Riskpilot← Back to searchSign inGet full accessCONFLUENCE AS
ASActiveOrg 963980523Hauanåsen 4, 3213 SandefjordRental and operating of own or leased real estate · NACE 6820Est. 19922 employees
Revenue 2024
NOK 3,1M
+156% vs 2023
EBITDA margin
74.5%
+312% vs 2023
Equity ratio
96.6%
Financial strength
Net profit 2024
NOK 2M
+256% vs 2023
| Revenue | NOK 3,1M | +156% |
| EBITDA | NOK 2,3M | +312% |
| Net profit | NOK 2M | +256% |
| Total assets | NOK 12,6M | -3% |
| Equity | NOK 12,2M | -4% |
| Employees | 2 | — |
Legal name
CONFLUENCE AS
Org number
963980523
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. april 1992
Share capital
NOK 1 375 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hauanåsen 4, 3213 Sandefjord
Phone
+4792664154
Email
confluence.as@sandefjordbredband.net
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 854 | 2 075 | 2 100 | 1 723 | 803 | 1 016 | 1 144 | 1 115 | 1 191 | 1 220 | 3 123 |
| Staff expenses | −501 | −380 | −490 | −180 | −430 | −586 | −383 | −289 | −329 | −217 | −170 |
| EBITDA | 683 | 1 009 | 1 094 | 1 063 | −221 | −572 | 313 | 292 | 489 | 565 | 2 327 |
| Depreciation & amort. | −0 | −45 | −45 | −0 | −26 | −18 | −13 | −9 | −0 | −14 | −0 |
| EBIT | 683 | 964 | 1 049 | 1 063 | −246 | −590 | 301 | 283 | 489 | 551 | 2 327 |
| Net financials | 223 | 237 | 230 | 182 | 246 | 5 173 | 17 | 18 | 31 | 8 | −338 |
| Profit before tax | 907 | 1 201 | 1 279 | 1 245 | 0 | 4 583 | 318 | 301 | 520 | 559 | 1 989 |
| Tax | 8 | 6 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 899 | 1 195 | 1 286 | 1 245 | 0 | 4 583 | 318 | 301 | 520 | 559 | 1 989 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 159 | 19 358 | 20 183 | 10 021 | 16 744 | 14 213 | 12 843 | 12 845 | 12 890 | 13 019 | 12 608 |
| Equity | 17 379 | 16 574 | 15 861 | 7 796 | 7 796 | 12 379 | 12 697 | 12 728 | 12 728 | 12 728 | 12 185 |
| Long-term debt | 465 | 395 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 315 | 2 388 | 4 173 | 2 225 | 8 948 | 1 834 | 146 | 117 | 162 | 291 | 423 |
| Total debt | 2 780 | 2 783 | 4 323 | 2 225 | 8 948 | 1 834 | 146 | 117 | 162 | 291 | 423 |
EBITDA margin
74.5%
This company
15.8%
Market median
+372% vs market
20142024
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
20142024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20142024
Net profit margin
63.7%
This company
8.1%
Market median
+686% vs market
20142024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20142024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Confluence Holding As | Company | 100.0% | 100.0% | 2024 |
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Confluence Holding As
CONFLUENCE AS Board members of CONFLUENCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi Jørgensen Aamodt | Board of Directors | 0 companies |
| Haakon Yngve Aamodt | Chairman | 0 companies |