Riskpilot← Back to searchSign inGet full accessCOLLICARE PROJECTS & LOGISTICS AS
ASActiveOrg 924352256Kontorveien 12, 4033 StavangerFreight transport by road · NACE 4941Est. 202012 employees
Revenue 2024
NOK 137,6M
+21% vs 2023
EBITDA margin
10.7%
+44% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 11,7M
+66% vs 2023
| Revenue | NOK 137,6M | +21% |
| EBITDA | NOK 14,7M | +44% |
| Net profit | NOK 11,7M | +66% |
| Total assets | NOK 33,7M | +12% |
| Equity | NOK 7,7M | -40% |
| Employees | 12 | — |
Legal name
COLLICARE PROJECTS & LOGISTICS AS
Org number
924352256
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
6. januar 2020
Share capital
NOK 1 750 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive transport, spedisjon, shipping og logistikk samt alt som er i forbindelse med dette, herunder deltakelse i øvrige selskaper.
Address
Kontorveien 12, 4033 Stavanger
Phone
+4769245430
Email
customerservice@collicare.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 | 55 590 | 74 873 | 95 236 | 113 877 | 137 644 |
| Staff expenses | −4 433 | −5 118 | −6 330 | −8 818 | −8 792 |
| EBITDA | 1 099 | 3 011 | 8 669 | 10 150 | 14 666 |
| Depreciation & amort. | −56 | −113 | −123 | −223 | −123 |
| EBIT | 1 043 | 2 898 | 8 547 | 9 927 | 14 544 |
| Net financials | 352 | −1 020 | −625 | −802 | 542 |
| Profit before tax | 1 395 | 1 878 | 7 921 | 9 124 | 15 085 |
| Tax | 307 | 420 | 1 755 | 2 037 | 3 344 |
| Net profit | 1 088 | 1 458 | 6 166 | 7 087 | 11 741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 162 | 13 454 | 19 934 | 29 947 | 33 671 |
| Equity | 3 288 | 4 746 | 10 912 | 12 999 | 7 740 |
| Long-term debt | 11 | 5 | 0 | 0 | 0 |
| Short-term debt | 6 863 | 8 704 | 9 022 | 16 948 | 25 931 |
| Total debt | 6 874 | 8 708 | 9 022 | 16 948 | 25 931 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
151.7%
This company
18.4%
Market median
+724% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% 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 2019-11-25 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collicare Holding As | Company | 60.0% | 60.0% | 2024 |
Nemo Partners As | Company | 40.0% | 40.0% | 2024 |
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Gm Partner As
COLLICARE PROJECTS & LOGISTICS AS Board members of COLLICARE PROJECTS & LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Georg Skivik Moltu | Chief Executive Officer | 0 companies |
| Knut Harald Sollund | Chairman | 0 companies |
| Hilde Svendsen | Board of Directors | 0 companies |
| Kjetil Nerland | Board of Directors | 0 companies |
| Bente Søvik | Board of Directors | 0 companies |
| Tom Erik Hauger | Board of Directors | 0 companies |
| Kent Nicolaysen | Board of Directors | 0 companies |