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CC Tekstilservice AS
AS
Active
Org 923672346
Bjørnstadveien 105A, 3077
Sande I Vestfold
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2019 · 6 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
CC Tekstilservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 19M
19M
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 25M (+25% vs 2021)
25M
+25%
2022
2023: 30M (+20% vs 2022)
30M
+20%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 014
30 208
24 747
20 434
19 081
Staff expenses
−15 911
−16 287
−12 443
−9 581
−9 614
EBITDA
6 400
6 880
5 716
4 620
4 119
Depreciation & amort.
−1 105
−1 161
−1 648
−1 011
−1 058
EBIT
5 296
5 719
4 068
3 609
3 061
Net financials
−239
348
−305
89
−14
Profit before tax
5 057
6 067
3 763
3 697
3 048
Tax
1 430
1 233
1 045
864
736
Net profit
3 626
4 834
2 718
2 834
2 312
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 308
34 592
23 738
22 151
18 689
Equity
23 027
22 928
18 093
16 145
13 311
Long-term debt
977
1 204
417
957
1 490
Short-term debt
12 304
10 461
5 228
5 049
3 887
Total debt
13 281
11 665
5 645
6 006
5 378
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
63,4 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2020
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 CC Tekstilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
