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Colligo Drift & Utvikling AS
AS
Active
Org 950813024
Kalnesveien 5, 1712
Grålum
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1989 · 37 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Colligo Drift & Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 138
11 055
8 537
6 102
5 358
Staff expenses
−10 682
−8 838
−5 718
−4 727
−4 227
EBITDA
217
−17
432
−366
−463
Depreciation & amort.
−96
−82
−91
−84
−36
EBIT
122
−100
341
−449
−499
Net financials
3
12
1
1
−1
Profit before tax
124
−88
342
−448
−500
Tax
28
−19
75
−99
−110
Net profit
97
−69
267
−350
−390
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 576
3 810
7 633
5 475
5 861
Equity
475
539
594
454
512
Long-term debt
40
58
72
88
104
Short-term debt
3 060
3 213
6 967
4 933
5 245
Total debt
3 101
3 271
7 039
5 021
5 349
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
3,67×
This company
1,12×
Market median
This company
Market median
228% above market
2020
2024
Debt / equity
6,52×
This company
0,62×
Market median
This company
Market median
952% 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 Colligo Drift & Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
