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Colline Design AS
AS
Active
Org 914816920
Gamle Ringeriksvei 1, 1369
Stabekk
Interior design activities
·
NACE 7413
Est. 2015 · 11 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Interior design activities
/
Colline Design AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 15M (+36% vs 2020)
15M
+36%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 960
15 291
14 642
15 339
11 403
Staff expenses
−4 209
−4 248
−4 383
−3 594
−2 106
EBITDA
2 854
2 783
2 744
3 119
1 514
Depreciation & amort.
−28
−35
−20
−12
−1
EBIT
2 826
2 747
2 724
3 107
1 513
Net financials
21
−7
−21
−12
−35
Profit before tax
2 847
2 740
2 703
3 095
1 477
Tax
626
603
595
682
329
Net profit
2 220
2 138
2 108
2 413
1 149
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 040
5 154
5 148
5 925
3 716
Equity
364
364
364
2 564
801
Long-term debt
2
0
2
2
0
Short-term debt
4 674
4 790
4 782
3 360
2 914
Total debt
4 676
4 790
4 784
3 361
2 915
Financial ratios
5-year trend
EBITDA margin
17,9 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
7,2 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
609,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2020
2024
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2020
2024
Debt / equity
12,84×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Colline Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
