Riskpilot← Back to searchSign inGet full accessCOLLINE DESIGN AS
ASActiveOrg 914816920Gamle Ringeriksvei 1, 1369 StabekkInterior design activities · NACE 7413Est. 20154 employees
Revenue 2024
NOK 16M
+4% vs 2023
EBITDA margin
17.9%
+3% vs 2023
Equity ratio
7.2%
Financial strength
Net profit 2024
NOK 2,2M
+4% vs 2023
| Revenue | NOK 16M | +4% |
| EBITDA | NOK 2,9M | +3% |
| Net profit | NOK 2,2M | +4% |
| Total assets | NOK 5M | -2% |
| Equity | NOK 364K | +0% |
| Employees | 4 | — |
Legal name
COLLINE DESIGN AS
Org number
914816920
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
16. januar 2015
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet innen interiør og design. Kjøp og salg av varer samt alt som hører inn under dette.
Address
Gamle Ringeriksvei 1, 1369 Stabekk
Phone
+4793489191
Email
janneke@colline.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 273 | 4 417 | 3 689 | 4 101 | 7 850 | 11 403 | 15 339 | 14 642 | 15 291 | 15 960 |
| Staff expenses | −813 | −1 608 | −1 543 | −1 612 | −1 624 | −2 106 | −3 594 | −4 383 | −4 248 | −4 209 |
| EBITDA | 388 | 81 | 607 | 406 | 1 334 | 1 514 | 3 119 | 2 744 | 2 783 | 2 854 |
| Depreciation & amort. | −3 | −4 | −4 | −9 | −0 | −1 | −12 | −20 | −35 | −28 |
| EBIT | 385 | 77 | 603 | 397 | 1 334 | 1 513 | 3 107 | 2 724 | 2 747 | 2 826 |
| Net financials | −0 | −2 | 4 | 3 | −9 | −35 | −12 | −21 | −7 | 21 |
| Profit before tax | 385 | 75 | 607 | 400 | 1 325 | 1 477 | 3 095 | 2 703 | 2 740 | 2 847 |
| Tax | 100 | 23 | 147 | 92 | 293 | 329 | 682 | 595 | 603 | 626 |
| Net profit | 285 | 52 | 460 | 308 | 1 032 | 1 149 | 2 413 | 2 108 | 2 138 | 2 220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 626 | 837 | 1 296 | 1 159 | 2 370 | 3 716 | 5 925 | 5 148 | 5 154 | 5 040 |
| Equity | 303 | 155 | 215 | 223 | 755 | 801 | 2 564 | 364 | 364 | 364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 |
| Short-term debt | 2 323 | 679 | 1 079 | 936 | 1 615 | 2 914 | 3 360 | 4 782 | 4 790 | 4 674 |
| Total debt | 2 323 | 682 | 1 081 | 936 | 1 615 | 2 915 | 3 361 | 4 784 | 4 790 | 4 676 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20152024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
20152024
Return on equity
609.6%
This company
18.4%
Market median
+3213% vs market
20152024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20152024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20152024
Debt / equity
12.84×
This company
0.62×
Market median
-1971% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2015 | — | — |
KK Deputy Member | Deputy Member | 2015 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.0% | 24.0% | 2022 | |
| Individual | 24.0% | 24.0% | 2022 |
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No registered parent or subsidiaries
Board members of COLLINE DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Tandberg Pracek | Deputy Member | 0 companies |
| Karsten Kjoss | Deputy Member | 0 companies |
| Janneke Tandberg Pracek | Chief Executive Officer | 0 companies |
| Anniken Oulie-Kjoss | Chairman | 0 companies |