Riskpilot← Back to searchSign inGet full accessCOLLICARE LOGISTICS AS
ASActiveOrg 980953343Deliveien 10, 1540 VestbyService activities incidental to land transportation · NACE 5221Est. 199961 employeeswww.collicare.no
Revenue 2024
NOK 675,7M
-56% vs 2023
EBITDA margin
5.6%
+43% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
NOK 31,5M
+393% vs 2023
| Revenue | NOK 675,7M | -56% |
| EBITDA | NOK 37,7M | +43% |
| Net profit | NOK 31,5M | +393% |
| Total assets | NOK 162,1M | -62% |
| Equity | NOK 13,8M | -42% |
| Employees | 61 | — |
Legal name
COLLICARE LOGISTICS AS
Org number
980953343
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
1. juni 1999
Share capital
NOK 166 487
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Transport herunder avfallstransport, spedisjon, shipping og logistikk samt alt som er i forbindelse med dette, herunder deltakelse i øvrige selskap.
Address
Deliveien 10, 1540 Vestby
Phone
+4769209500
Website
www.collicare.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 542 | 308 608 | 529 611 | 497 379 | 422 855 | 462 661 | 489 891 | 577 043 | 613 630 | 721 900 | 843 227 | 975 185 | 1 067 538 | 1 442 658 | 1 688 118 | 1 550 961 | 675 744 |
| Staff expenses | −41 236 | −37 312 | −51 956 | −58 730 | −52 217 | −59 040 | −64 419 | −69 970 | −85 717 | −112 304 | −132 300 | −171 795 | −171 174 | −187 238 | −204 543 | −217 398 | −45 563 |
| EBITDA | 1 771 | −7 209 | 17 045 | 8 843 | 3 861 | 8 821 | 5 312 | 14 046 | 15 336 | 9 276 | 13 521 | 31 | 39 353 | 39 181 | 10 995 | 26 374 | 37 739 |
| Depreciation & amort. | −5 405 | −6 846 | −5 425 | −4 805 | −4 886 | −5 664 | −5 550 | −5 234 | −6 165 | −7 437 | −6 920 | −10 619 | −13 115 | −14 369 | −17 291 | −19 757 | −113 |
| EBIT | −3 634 | −14 055 | 11 620 | 4 038 | −1 026 | 3 157 | −237 | 8 811 | 9 171 | 1 840 | 6 601 | −10 588 | 26 239 | 24 812 | −6 295 | 6 617 | 37 626 |
| Net financials | −2 968 | −1 204 | −1 681 | −836 | −597 | −1 933 | −2 993 | −667 | 25 586 | −2 252 | 100 384 | 700 | −2 611 | −8 316 | −11 189 | −20 208 | 2 865 |
| Profit before tax | −6 602 | −15 260 | 9 939 | 3 202 | −1 623 | 1 224 | −3 230 | 8 144 | 34 757 | −412 | 106 984 | −9 888 | 23 628 | 16 496 | −17 485 | −13 591 | 40 491 |
| Tax | −1 160 | −2 320 | 1 826 | 2 998 | 248 | 1 140 | 1 241 | 2 781 | 2 576 | 685 | 2 229 | −2 048 | 4 489 | 3 700 | −3 516 | −2 835 | 8 955 |
| Net profit | −5 443 | −12 939 | 8 113 | 204 | −1 871 | 84 | −4 471 | 5 363 | 32 181 | −1 098 | 104 756 | −7 840 | 19 138 | 12 796 | −13 969 | −10 756 | 31 536 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85 189 | 74 325 | 109 825 | 98 182 | 87 047 | 121 985 | 139 848 | 164 416 | 155 980 | 206 228 | 283 449 | 305 569 | 378 501 | 383 982 | 391 050 | 426 949 | 162 091 |
| Equity | 15 678 | 3 676 | 11 789 | 15 396 | 13 702 | 13 786 | 14 315 | 13 679 | 41 352 | 30 254 | 109 010 | 101 170 | 112 252 | 48 608 | 34 639 | 23 883 | 13 801 |
| Long-term debt | 16 634 | 12 564 | 0 | 0 | 8 174 | 11 090 | 24 984 | 24 754 | 8 825 | 13 495 | 10 505 | 10 198 | 46 008 | 29 295 | 22 340 | 65 593 | 0 |
| Short-term debt | 52 877 | 58 084 | 89 369 | 75 453 | 65 171 | 97 109 | 100 548 | 125 983 | 105 802 | 162 479 | 163 934 | 194 201 | 220 242 | 306 079 | 334 071 | 337 473 | 148 290 |
| Total debt | 69 511 | 70 648 | 98 036 | 82 786 | 73 345 | 108 199 | 125 533 | 150 737 | 114 628 | 175 974 | 174 439 | 204 399 | 266 249 | 335 374 | 356 412 | 403 066 | 148 290 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20082024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20082024
Return on equity
228.5%
This company
18.4%
Market median
+1142% vs market
20082024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20082024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20082024
Debt / equity
10.74×
This company
0.62×
Market median
-1632% vs market
20082024
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Collicare Holding As | Company | 100.0% | 100.0% | 2024 |
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Collicare Holding As
COLLICARE LOGISTICS AS Board members of COLLICARE LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julianne Fjell | Chief Executive Officer | 0 companies |
| Knut Harald Sollund | Board of Directors | 0 companies |
| Helge Jakobsen | Board of Directors | 0 companies |
| Hilde Svendsen | Board of Directors | 0 companies |
| Tom Erik Hauger | Chairman | 0 companies |
| Kent Nicolaysen | Board of Directors | 0 companies |