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Celis Da
DA
Active
Org 917738637
Almåslia 7, 5109
Hylkje
Postordre-/Internetthandel med bredt vareutvalg
·
NACE 47911
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Postordre-/Internetthandel med bredt vareutvalg
/
Celis Da
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2017: 3M
3M
2017
2018: 7M (+133% vs 2017)
7M
+133%
2018
2019: 14M (+100% vs 2018)
14M
+100%
2019
2020: 26M (+86% vs 2019)
26M
+86%
2020
2021: 31M (+19% vs 2020)
31M
+19%
2021
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
31 322
25 877
14 078
6 555
3 437
Staff expenses
−5 628
−4 545
−2 640
−1 108
−1 135
EBITDA
−1 430
1 549
20
−367
−121
Depreciation & amort.
−2
−12
−5
−15
−6
EBIT
−1 432
1 537
15
−382
−128
Net financials
−156
−373
−31
74
−13
Profit before tax
−1 588
1 164
−16
−308
−140
Tax
−0
−0
−0
−0
−0
Net profit
−1 588
1 164
−16
−308
−140
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 086
4 437
1 440
660
479
Equity
−1 831
130
−757
−459
−151
Long-term debt
0
0
0
0
0
Short-term debt
5 918
4 307
2 197
1 119
630
Total debt
5 918
4 307
2 197
1 119
630
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2017
2021
Equity ratio
−44,8 %
This company
38,2 %
Market median
This company
Market median
217% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2017
2021
Asset turnover
7,66×
This company
1,12×
Market median
This company
Market median
584% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Celis Da
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
