Riskpilot← Back to searchSign inGet full accessCOLLIFLOW AS
ASActiveOrg 928467872Havnevegen 70, 3739 SkienWarehousing and storage · NACE 5210Est. 202236 employees
Revenue 2024
NOK 59,7M
+9% vs 2023
EBITDA margin
14.6%
+17% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 3,7M
+28% vs 2023
| Revenue | NOK 59,7M | +9% |
| EBITDA | NOK 8,7M | +17% |
| Net profit | NOK 3,7M | +28% |
| Total assets | NOK 39,6M | +5% |
| Equity | NOK 13,7M | +31% |
| Employees | 36 | — |
Legal name
COLLIFLOW AS
Org number
928467872
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
4. januar 2022
Share capital
NOK 300 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive tredjepart logistikk, lager, transport og andre tjenester innenfor denne bransjen.
Address
Havnevegen 70, 3739 Skien
Phone
+4745902100
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 49 541 | 54 915 | 59 656 |
| Staff expenses | −11 917 | −10 807 | −11 779 |
| EBITDA | 4 826 | 7 405 | 8 682 |
| Depreciation & amort. | −1 722 | −2 619 | −2 910 |
| EBIT | 3 105 | 4 787 | 5 773 |
| Net financials | −672 | −1 089 | −1 045 |
| Profit before tax | 2 432 | 3 698 | 4 728 |
| Tax | 532 | 815 | 1 049 |
| Net profit | 1 901 | 2 883 | 3 679 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 33 243 | 37 645 | 39 611 |
| Equity | 7 866 | 10 450 | 13 728 |
| Long-term debt | 18 741 | 18 644 | 15 493 |
| Short-term debt | 6 636 | 8 552 | 10 390 |
| Total debt | 25 377 | 27 195 | 25 883 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20222024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20222024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20222024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20222024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20222024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 24.5% | 24.5% | 2024 | |
| Company | 24.5% | 24.5% | 2024 |
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Cewi Holding As
COLLIFLOW AS Board members of COLLIFLOW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Andre Wright Lia | Chief Executive Officer | 0 companies |
| Roger Kolstad | Chairman | 0 companies |
| Knut Olaf Hauge | Board of Directors | 0 companies |
| Trond Arne Wright Lia | Board of Directors | 0 companies |