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Captiva Financial Services AS
AS
Active
Org 921064241
Frøyas Gate 15, 0273
Oslo
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2018 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Captiva Financial Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 373
8 583
6 836
7 020
6 376
Staff expenses
−4 805
−5 657
−4 811
−5 129
−4 275
EBITDA
1 294
708
671
666
1 042
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 294
708
671
666
1 042
Net financials
96
−835
−288
−201
−243
Profit before tax
1 390
−127
383
465
799
Tax
278
−0
86
102
176
Net profit
1 112
−127
297
363
623
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 581
704
10 868
9 976
3 062
Equity
27
−100
27
34
34
Long-term debt
2 088
−532
7 945
5 165
106
Short-term debt
2 466
1 337
2 896
4 778
2 921
Total debt
4 554
805
10 841
9 942
3 028
Financial ratios
5-year trend
EBITDA margin
17,6 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
15,1 %
This company
8,1 %
Market median
This company
Market median
86% above market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
168,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Captiva Financial Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
