Riskpilot← Back to searchSign inGet full accessCONLUO MAT AS
ASActiveOrg 920829740Ole Deviks Vei 10, 0666 OsloContract catering service activities and other food service activities · NACE 5622Est. 2018111 employees
Revenue 2024
NOK 27,3M
-4% vs 2023
EBITDA margin
-3.9%
+45% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
NOK -364K
+81% vs 2023
| Revenue | NOK 27,3M | -4% |
| EBITDA | NOK -1,1M | +45% |
| Net profit | NOK -364K | +81% |
| Total assets | NOK 14,6M | +31% |
| Equity | NOK 5,7M | +62% |
| Employees | 111 | — |
Legal name
CONLUO MAT AS
Org number
920829740
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
8. mai 2018
Share capital
NOK 8 800 000
Employees
111 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Tjenesteyting og driftstjenester innenfor personalkantine- og cateringvirksomhet, og virksomhet som naturlig hører sammen med dette, herunder eie/erverve aksjer i likeartet virksomhet.
Address
Ole Deviks Vei 10, 0666 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 021 | 5 418 | 3 082 | 11 270 | 22 336 | 28 373 | 27 283 |
| Staff expenses | −1 500 | −3 374 | −2 062 | −7 983 | −15 111 | −17 087 | −16 419 |
| EBITDA | −527 | 9 | 18 | −9 | −2 778 | −1 964 | −1 076 |
| Depreciation & amort. | −0 | −0 | −6 | −6 | −6 | −0 | −0 |
| EBIT | −527 | 9 | 11 | −15 | −2 785 | −1 964 | −1 076 |
| Net financials | 0 | −0 | 0 | −1 | −2 | −3 | −5 |
| Profit before tax | −527 | 9 | 11 | −16 | −2 787 | −1 966 | −1 082 |
| Tax | −116 | 2 | 2 | 111 | −0 | −0 | −718 |
| Net profit | −411 | 7 | 9 | −128 | −2 787 | −1 966 | −364 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 237 | 1 301 | 1 038 | 5 067 | 8 075 | 11 102 | 14 583 |
| Equity | 399 | 406 | 415 | 2 287 | −500 | 3 534 | 5 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 838 | 895 | 623 | 2 780 | 8 574 | 7 568 | 8 869 |
| Total debt | 838 | 895 | 623 | 2 780 | 8 574 | 7 568 | 8 869 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20182024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20182024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20182024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20182024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20182024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conluo Facility Services As | Company | 93.6% | 93.6% | 2024 |
| Individual | 6.4% | 6.4% | 2024 |
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CONLUO MAT AS 
CONLUO CATERING ASBoard members of CONLUO MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Navdeep Kumar | Chief Executive Officer | 0 companies |
| Unni Bjørgesæter | Board of Directors | 0 companies |
| Trond Kjetil Fredstad | Chairman | 0 companies |