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ASActiveOrg 950813024Kalnesveien 5, 1712 GrålumRental and operating of own or leased real estate · NACE 6820Est. 198913 employees
Revenue 2024
NOK 13,1M
+19% vs 2023
EBITDA margin
1.7%
+1360% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
NOK 97K
+240% vs 2023
| Revenue | NOK 13,1M | +19% |
| EBITDA | NOK 217K | +1360% |
| Net profit | NOK 97K | +240% |
| Total assets | NOK 3,6M | -6% |
| Equity | NOK 475K | -12% |
| Employees | 13 | — |
Legal name
COLLIGO DRIFT & UTVIKLING AS
Org number
950813024
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. februar 1989
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Forvaltning av konsernets eiendommer og alt som naturlig hører sammen med dette.
Address
Kalnesveien 5, 1712 Grålum
Phone
+4769100077
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 | 5 358 | 6 102 | 8 537 | 11 055 | 13 138 |
| Staff expenses | −4 227 | −4 727 | −5 718 | −8 838 | −10 682 |
| EBITDA | −463 | −366 | 432 | −17 | 217 |
| Depreciation & amort. | −36 | −84 | −91 | −82 | −96 |
| EBIT | −499 | −449 | 341 | −100 | 122 |
| Net financials | −1 | 1 | 1 | 12 | 3 |
| Profit before tax | −500 | −448 | 342 | −88 | 124 |
| Tax | −110 | −99 | 75 | −19 | 28 |
| Net profit | −390 | −350 | 267 | −69 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 861 | 5 475 | 7 633 | 3 810 | 3 576 |
| Equity | 512 | 454 | 594 | 539 | 475 |
| Long-term debt | 104 | 88 | 72 | 58 | 40 |
| Short-term debt | 5 245 | 4 933 | 6 967 | 3 213 | 3 060 |
| Total debt | 5 349 | 5 021 | 7 039 | 3 271 | 3 101 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20202024
Debt / equity
6.52×
This company
0.62×
Market median
-952% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Img Invest As
COLLIGO DRIFT & UTVIKLING AS Board members of COLLIGO DRIFT & UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Anders Engebretsen | Chief Executive Officer | 0 companies |
| Bjørn Garder | Chairman | 0 companies |
| Bjørn Petter Garder | Chairman | 0 companies |