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W Køltzow AS
AS
Active
Org 930206547
Nedre Kalbakkvei 40, 1081
Oslo
Wholesale of fruit and vegetables
·
NACE 4631
Est. 1962 · 64 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of fruit and vegetables
/
W Køltzow AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 244
11 013
11 482
7 489
5 729
Staff expenses
−2 967
−3 068
−2 906
−2 229
−1 772
EBITDA
7 809
7 445
7 882
4 774
3 220
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 809
7 445
7 882
4 774
3 220
Net financials
223
176
51
2
30
Profit before tax
8 032
7 622
7 934
4 776
3 249
Tax
1 786
1 677
1 746
1 053
723
Net profit
6 246
5 945
6 188
3 723
2 526
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 697
10 314
10 917
7 361
11 746
Equity
1 796
1 751
1 706
1 698
7 573
Long-term debt
77
84
119
158
210
Short-term debt
8 824
8 479
9 092
5 505
3 963
Total debt
8 900
8 563
9 211
5 663
4 173
Financial ratios
5-year trend
EBITDA margin
69.5%
This company
15.8%
Market median
This company
Market median
340% above market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
This company
Market median
56% below market
2020
2024
Return on equity
347.8%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
55.5%
This company
8.1%
Market median
This company
Market median
585% above market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
4.96×
This company
0.62×
Market median
This company
Market median
700% 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 W Køltzow AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
