Riskpilot← Back to searchSign inGet full accessCALAS AS
ASActiveOrg 933570371Hegdalringen 27A, 3261 LarvikWholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 198316 employees
Revenue 2024
NOK 94,9M
-6% vs 2023
EBITDA margin
7.4%
+44% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 5,2M
+48% vs 2023
| Revenue | NOK 94,9M | -6% |
| EBITDA | NOK 7M | +44% |
| Net profit | NOK 5,2M | +48% |
| Total assets | NOK 23,5M | -12% |
| Equity | NOK 4,1M | +0% |
| Employees | 16 | — |
Legal name
CALAS AS
Org number
933570371
Legal form
Aksjeselskap
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
15. februar 1983
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hegdalringen 27A, 3261 Larvik
Phone
+4733135190
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 937 | 28 934 | 31 777 | 33 495 | 39 283 | 39 367 | 48 950 | 56 325 | 65 080 | 68 999 | 71 875 | 78 687 | 101 938 | 97 711 | 85 146 | 100 443 | 94 908 |
| Staff expenses | −1 747 | −2 164 | −2 258 | −2 183 | −3 023 | −2 980 | −3 136 | −3 722 | −3 592 | −4 482 | −3 268 | −3 620 | −4 208 | −4 325 | −3 639 | −3 724 | −4 047 |
| EBITDA | 1 945 | 2 046 | 2 912 | 3 290 | 3 020 | 2 298 | 3 807 | 3 950 | 5 019 | 6 085 | 8 162 | 7 871 | 9 195 | 10 727 | 7 697 | 4 868 | 7 034 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −12 | −12 | −12 | −12 | −5 | −0 | −0 |
| EBIT | 1 945 | 2 046 | 2 912 | 3 290 | 3 020 | 2 298 | 3 807 | 3 950 | 5 019 | 6 078 | 8 150 | 7 859 | 9 184 | 10 716 | 7 692 | 4 868 | 7 034 |
| Net financials | −33 | −17 | −30 | −19 | −6 | −8 | −21 | −65 | −104 | −71 | −31 | −63 | −115 | −168 | −136 | −351 | −345 |
| Profit before tax | 1 912 | 2 029 | 2 882 | 3 272 | 3 015 | 2 290 | 3 786 | 3 885 | 4 914 | 6 006 | 8 119 | 7 796 | 9 069 | 10 548 | 7 557 | 4 517 | 6 690 |
| Tax | 548 | 574 | 815 | 927 | 848 | 658 | 1 028 | 1 097 | 1 250 | 1 461 | 1 890 | 1 717 | 1 996 | 2 329 | 1 683 | 1 011 | 1 484 |
| Net profit | 1 364 | 1 455 | 2 066 | 2 345 | 2 167 | 1 632 | 2 758 | 2 788 | 3 665 | 4 545 | 6 229 | 6 078 | 7 072 | 8 218 | 5 873 | 3 507 | 5 206 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 722 | 8 099 | 10 024 | 10 722 | 14 268 | 12 867 | 20 006 | 19 060 | 21 719 | 23 574 | 23 617 | 26 111 | 34 930 | 35 536 | 25 146 | 26 834 | 23 543 |
| Equity | 747 | 812 | 1 009 | 1 253 | 1 520 | 1 352 | 1 360 | 1 398 | 1 563 | 2 608 | 2 637 | 3 716 | 2 913 | 4 131 | 4 131 | 4 133 | 4 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 972 | 7 286 | 9 016 | 9 469 | 12 748 | 11 515 | 18 646 | 17 662 | 20 156 | 20 966 | 20 979 | 22 395 | 32 017 | 31 404 | 21 015 | 22 701 | 19 410 |
| Total debt | 5 975 | 7 286 | 9 016 | 9 469 | 12 748 | 11 515 | 18 646 | 17 662 | 20 156 | 20 966 | 20 979 | 22 395 | 32 017 | 31 404 | 21 015 | 22 701 | 19 410 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20082024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
125.9%
This company
18.4%
Market median
+584% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20082024
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baxt Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Baxt Gruppen As
CALAS AS Board members of CALAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Hovland | Chief Executive Officer | 0 companies |
| Anders Islann | Board of Directors | 0 companies |
| Ann Charlott Ingebrigtsen | Board of Directors | 0 companies |
| Lars Mølbach | Chairman | 0 companies |