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Chili Harstad AS
AS
Active
Org 980274446
Tunneset 2, 9407
Harstad
Activities of advertising agencies
·
NACE 7311
Est. 1998 · 27 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Chili Harstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 221
12 575
14 975
17 092
15 509
Staff expenses
−6 453
−8 071
−7 977
−8 627
−7 225
EBITDA
−461
−441
262
123
1 807
Depreciation & amort.
−198
−237
−229
−219
−231
EBIT
−659
−678
33
−96
1 576
Net financials
−4
77
52
−23
−49
Profit before tax
−663
−601
85
−119
1 527
Tax
−142
−131
24
−28
343
Net profit
−521
−471
60
−92
1 184
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 896
4 345
5 044
5 157
6 681
Equity
127
648
1 119
1 106
2 206
Long-term debt
1 999
254
438
547
982
Short-term debt
1 770
3 443
3 487
3 504
3 493
Total debt
3 769
3 697
3 925
4 050
4 476
Financial ratios
5-year trend
EBITDA margin
−4,1 %
This company
15,8 %
Market median
This company
Market median
126% below market
2020
2024
Equity ratio
3,3 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
−410,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2020
2024
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2020
2024
Debt / equity
29,67×
This company
0,62×
Market median
This company
Market median
>999% 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 Chili Harstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
