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ASActiveOrg 915260098Glitterudveien 4, 1352 KolsåsOther non-specialised retail sale · NACE 4712Est. 19780 employees
Revenue 2024
NOK 1M
+37% vs 2023
EBITDA margin
86.9%
+34% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
NOK 668K
-4% vs 2023
| Revenue | NOK 1M | +37% |
| EBITDA | NOK 891K | +34% |
| Net profit | NOK 668K | -4% |
| Total assets | NOK 6,6M | +10% |
| Equity | NOK 4,1M | +19% |
| Employees | 0 | — |
Legal name
CACACO AS
Org number
915260098
Legal form
Aksjeselskap
NACE code
4712 · Other non-specialised retail sale
Founded
6. januar 1978
Share capital
NOK 100 200
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Investeringsvirksomhet i selskap, eiendom, verdipapirer, forvaltning av rettigheter samt alt hva som hører inn under dette.
Address
Glitterudveien 4, 1352 Kolsås
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 324 | 217 | 685 | 761 | 1 023 | 376 | 524 | 481 | 539 | 480 | 504 | 385 | 453 | 657 | 766 | 748 | 1 025 |
| Staff expenses | −0 | −0 | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 |
| EBITDA | 0 | 54 | 93 | 254 | 608 | 848 | 275 | 446 | 373 | 464 | 276 | 437 | 291 | 383 | 585 | 660 | 664 | 891 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 54 | 93 | 254 | 608 | 848 | 275 | 446 | 373 | 464 | 276 | 437 | 291 | 383 | 585 | 660 | 664 | 891 |
| Net financials | 0 | −1 020 | −352 | 536 | −1 161 | −165 | 373 | 1 810 | −23 | 399 | 198 | −454 | 99 | 828 | 48 | −39 | 39 | −35 |
| Profit before tax | 0 | −966 | −259 | 790 | −553 | 683 | 647 | 2 256 | 350 | 864 | 475 | −16 | 390 | 1 211 | 633 | 620 | 703 | 856 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 9 | 188 |
| Net profit | 0 | −966 | −259 | 790 | −553 | 683 | 647 | 2 256 | 350 | 864 | 475 | −16 | 390 | 1 211 | 633 | 620 | 694 | 668 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 574 | 5 174 | 7 998 | 7 768 | 6 357 | 6 573 | 7 258 | 5 414 | 5 655 | 5 402 | 4 826 | 4 614 | 5 527 | 5 485 | 5 793 | 6 048 | 6 627 |
| Equity | — | 4 757 | 3 798 | 4 588 | 4 035 | 1 917 | 2 565 | 4 420 | 1 970 | 2 834 | 2 768 | 2 452 | 2 542 | 3 253 | 3 135 | 2 756 | 3 450 | 4 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 310 | 2 913 | 2 375 | 2 304 | 2 227 | 2 148 | 2 068 | 1 986 | 1 904 | 1 814 | 1 725 | 1 642 | 1 573 |
| Short-term debt | 0 | 817 | 1 376 | 775 | 1 163 | 1 129 | 1 096 | 463 | 1 139 | 594 | 485 | 306 | 86 | 370 | 536 | 1 313 | 957 | 937 |
| Total debt | 0 | 817 | 1 376 | 3 410 | 3 734 | 4 440 | 4 009 | 2 838 | 3 443 | 2 822 | 2 634 | 2 374 | 2 073 | 2 274 | 2 350 | 3 037 | 2 598 | 2 510 |
EBITDA margin
86.9%
This company
15.8%
Market median
+450% vs market
20072024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20072024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20072024
Net profit margin
65.1%
This company
8.1%
Market median
+704% vs market
20072024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20072024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20072024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CACACO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Nybraaten Qvist | Deputy Member | 0 companies |
| Harald Qvist | Chairman | 0 companies |