Riskpilot← Back to searchSign inGet full accessPOPCORN COMPAGNIET AS
ASActiveOrg 951474282Drøbakveien 255, 1433 ÅsNon-specialised wholesale trade · NACE 4690Est. 19898 employees
Revenue 2025
NOK 22,8M
+9% vs 2024
EBITDA margin
22.2%
+181% vs 2024
Equity ratio
87.2%
Financial strength
Net profit 2025
NOK 3,9M
+180% vs 2024
| Revenue | NOK 22,8M | +9% |
| EBITDA | NOK 5,1M | +181% |
| Net profit | NOK 3,9M | +180% |
| Total assets | NOK 19,4M | +22% |
| Equity | NOK 16,9M | +21% |
| Employees | 8 | — |
Legal name
POPCORN COMPAGNIET AS
Org number
951474282
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
2. januar 1989
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Drøbakveien 255, 1433 Ås
Phone
+4764905590
Email
popcorn@popcorn.no
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 964 | 20 046 | 21 158 | 21 031 | 22 837 |
| Staff expenses | −1 986 | −2 982 | −3 198 | −3 198 | −3 401 |
| EBITDA | 1 418 | 3 718 | 4 023 | 1 802 | 5 064 |
| Depreciation & amort. | −29 | −43 | −68 | −262 | −315 |
| EBIT | 1 388 | 3 675 | 3 955 | 1 540 | 4 750 |
| Net financials | −188 | −35 | 17 | 249 | 235 |
| Profit before tax | 1 200 | 3 640 | 3 972 | 1 790 | 4 985 |
| Tax | 204 | 802 | 874 | 394 | 1 080 |
| Net profit | 996 | 2 839 | 3 098 | 1 396 | 3 905 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 742 | 12 619 | 16 087 | 15 849 | 19 364 |
| Equity | 7 547 | 10 481 | 13 579 | 13 975 | 16 880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 196 | 2 138 | 2 507 | 1 873 | 2 484 |
| Total debt | 1 196 | 2 138 | 2 507 | 1 873 | 2 484 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20212025
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20212025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20212025
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20212025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20212025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2019 |
SH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Odeon Kino As
POPCORN COMPAGNIET AS Board members of POPCORN COMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Kalkvik | Deputy Member | 0 companies |
| Stian Haraldsen | Chief Executive Officer | 0 companies |
| Oddvar Engan | Chairman | 0 companies |