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Ciaflo AS
AS
Active
Org 915234917
Meklenborgåsen 50, 1274
Oslo
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2015 · 11 years old
0 employees
www.ciaflo.no
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Other social work activities without accommodation n.e.c.
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Ciaflo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 1M (-80% vs 2017)
1M
-80%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2017: 0M
0M
2017
2018: -1M
-1M
2018
2019: 1M (+200% vs 2018)
1M
+200%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 4M
4M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
3 521
3 173
1 155
854
5 361
Staff expenses
−0
−2 807
−60
−1 085
−1 067
EBITDA
3 521
−79
790
−557
−71
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 521
−79
790
−557
−71
Net financials
0
−92
0
−1
−11
Profit before tax
3 521
−171
790
−558
−82
Tax
−0
−44
134
−0
167
Net profit
3 521
−127
656
−558
−249
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 256
3 735
2 345
1 556
2 170
Equity
3 484
−37
90
1 234
1 792
Long-term debt
0
0
0
0
0
Short-term debt
3 772
3 772
2 255
322
379
Total debt
3 772
3 772
2 255
322
379
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2017
2021
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2017
2021
Return on equity
101,1 %
This company
18,4 %
Market median
This company
Market median
449% above market
2017
2021
Net profit margin
100,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2017
2021
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2017
2021
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ciaflo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
