Riskpilot← Back to searchSign inGet full accessKOLIBRI KOLONIAL DRIFT AS
ASActiveOrg 917433321Carl Grøndahls Vei 1, 0871 OsloManufacture of prepared meals and dishes · NACE 1085Est. 201641 employees
Revenue 2024
NOK 28,8M
+24% vs 2023
EBITDA margin
2.0%
+126% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 95K
+242% vs 2023
| Revenue | NOK 28,8M | +24% |
| EBITDA | NOK 580K | +126% |
| Net profit | NOK 95K | +242% |
| Total assets | NOK 8,7M | +13% |
| Equity | NOK 3,7M | +3% |
| Employees | 41 | — |
Legal name
KOLIBRI KOLONIAL DRIFT AS
Org number
917433321
Legal form
Aksjeselskap
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
6. juli 2016
Share capital
NOK 100 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Å drive kolonialforretninger og dertil beslektet virksomhet.
Address
Carl Grøndahls Vei 1, 0871 Oslo
Phone
+4795793532
Email
hei@kolibrikolonial.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 978 | 24 177 | 20 858 | 23 186 | 28 843 |
| Staff expenses | −3 543 | −4 472 | −4 500 | −5 951 | −7 454 |
| EBITDA | 2 455 | 2 428 | 690 | 256 | 580 |
| Depreciation & amort. | −580 | −518 | −232 | −355 | −520 |
| EBIT | 1 874 | 1 909 | 457 | −99 | 60 |
| Net financials | −52 | −24 | 3 | 32 | 35 |
| Profit before tax | 1 823 | 1 885 | 460 | −67 | 95 |
| Tax | 449 | 456 | 71 | −0 | −0 |
| Net profit | 1 374 | 1 429 | 389 | −67 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 492 | 6 456 | 7 201 | 7 698 | 8 670 |
| Equity | 2 055 | 3 484 | 3 702 | 3 636 | 3 730 |
| Long-term debt | 1 558 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 878 | 2 971 | 3 499 | 4 063 | 4 939 |
| Total debt | 5 436 | 2 971 | 3 499 | 4 063 | 4 939 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cherry Garden As
KOLIBRI KOLONIAL DRIFT AS Board members of KOLIBRI KOLONIAL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Theodor Holm | Chief Executive Officer | 0 companies |
| Elisabeth Hågå Holm | Board of Directors | 0 companies |