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CONFLUENCE AS
AS
Active
Org 963980523
Hauanåsen 4, 3213
Sandefjord
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1992 · 34 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
CONFLUENCE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 144
1 115
1 191
1 220
3 123
Staff expenses
−383
−289
−329
−217
−170
EBITDA
313
292
489
565
2 327
Depreciation & amort.
−13
−9
−0
−14
−0
EBIT
301
283
489
551
2 327
Net financials
17
18
31
8
−338
Profit before tax
318
301
520
559
1 989
Tax
−0
−0
−0
−0
−0
Net profit
318
301
520
559
1 989
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 843
12 845
12 890
13 019
12 608
Equity
12 697
12 728
12 728
12 728
12 185
Long-term debt
0
0
0
0
0
Short-term debt
146
117
162
291
423
Total debt
146
117
162
291
423
Financial ratios
5-year trend
EBITDA margin
74.5%
This company
15.8%
Market median
+372% vs market
2020
2024
Equity ratio
96.6%
This company
38.2%
Market median
+153% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
63.7%
This company
8.1%
Market median
+686% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs 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 CONFLUENCE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
