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Candy Design AS
AS
Active
Org 975778363
Orrebakken 5, 0789
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 1995 · 30 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Candy Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 3M (-62% vs 2022)
3M
-62%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 410
2 616
8 497
3 825
2 591
Staff expenses
−1 426
−1 203
−2 059
−1 080
−510
EBITDA
−1 948
604
5 355
1 765
1 045
Depreciation & amort.
−83
−85
−111
−313
−543
EBIT
−2 031
519
5 244
1 452
502
Net financials
1 220
527
179
785
235
Profit before tax
−811
1 046
5 422
2 237
737
Tax
−247
−276
1 194
328
118
Net profit
−563
1 322
4 229
1 909
619
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 711
34 420
22 088
22 484
15 368
Equity
18 452
19 000
19 492
15 263
13 354
Long-term debt
0
0
443
901
953
Short-term debt
19 259
15 421
2 153
6 319
1 061
Total debt
19 259
15 421
2 596
7 221
2 014
Financial ratios
5-year trend
EBITDA margin
−80,8 %
This company
15,8 %
Market median
This company
Market median
611% below market
2020
2024
Equity ratio
48,9 %
This company
38,2 %
Market median
This company
Market median
28% above market
2020
2024
Return on equity
−3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
−23,4 %
This company
8,1 %
Market median
This company
Market median
389% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% 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 Candy Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
