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Condor Oasen AS
AS
Active
Org 924636726
Austbøvegen 16, 5542
Karmsund
Retail sale of clothing
·
NACE 4771
Est. 2020 · 6 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Condor Oasen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
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
7 893
8 366
8 016
5 719
3 044
Staff expenses
−1 466
−1 871
−1 791
−1 248
−762
EBITDA
822
816
553
534
207
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
822
816
553
534
207
Net financials
−28
−71
−59
−54
−12
Profit before tax
795
746
494
480
195
Tax
192
182
141
115
94
Net profit
602
564
353
366
101
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 720
3 313
3 017
2 545
1 299
Equity
1 604
1 682
1 119
766
401
Long-term debt
0
0
358
458
0
Short-term debt
2 117
1 631
1 541
1 321
898
Total debt
2 117
1 631
1 898
1 779
898
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% 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 2020-02-10 – 2020-12-31
View
PDF
More on Condor Oasen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
