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Kreditorforeningen Sør AS
SA
Active
Org 979161085
Vestre Strandgate 42, 4612
Kristiansand S
Activities of collection agencies and credit bureaus
·
NACE 8291
Est. 1997 · 29 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Activities of collection agencies and credit bureaus
/
Kreditorforeningen Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2016: 23M
23M
2016
2017: 24M (+4% vs 2016)
24M
+4%
2017
2018: 29M (+21% vs 2017)
29M
+21%
2018
2019: 22M (-24% vs 2018)
22M
-24%
2019
2020: 16M (-27% vs 2019)
16M
-27%
2020
EBITDA
NOK millions
9M
7M
4M
2M
0M
2016: 3M
3M
2016
2017: 1M (-67% vs 2016)
1M
-67%
2017
2018: 7M (+600% vs 2017)
7M
+600%
2018
2019: 3M (-57% vs 2018)
3M
-57%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
16 013
21 511
29 129
23 630
22 910
Staff expenses
−7 217
−8 886
−9 965
−10 475
−8 963
EBITDA
1 557
2 625
6 822
996
2 506
Depreciation & amort.
−31
−27
−27
−25
−14
EBIT
1 526
2 597
6 794
971
2 493
Net financials
−299
288
130
63
26
Profit before tax
1 227
2 885
6 924
1 035
2 519
Tax
295
631
1 572
213
803
Net profit
932
2 254
5 352
821
1 716
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
7 120
8 752
17 155
9 646
9 108
Equity
1 211
279
6 524
5 172
4 351
Long-term debt
3 539
2
1 386
1 388
1 386
Short-term debt
2 371
8 471
9 245
3 086
3 371
Total debt
5 909
8 474
10 631
4 474
4 757
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2016
2020
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2016
2020
Return on equity
77,0 %
This company
18,4 %
Market median
This company
Market median
318% above market
2016
2020
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2016
2020
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2016
2020
Debt / equity
4,88×
This company
0,62×
Market median
This company
Market median
687% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Kreditorforeningen Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
