Riskpilot← Back to searchSign inGet full accessKOLLY AS
ASActiveOrg 983415814Kveldroveien 5, 1407 VinterbroNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 2001144 employees
Revenue 2024
NOK 4,3B
+15% vs 2023
EBITDA margin
-1.1%
+11% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
NOK -102,1M
-68% vs 2023
| Revenue | NOK 4,3B | +15% |
| EBITDA | NOK -45,9M | +11% |
| Net profit | NOK -102,1M | -68% |
| Total assets | NOK 1,6B | +69% |
| Equity | NOK 102,1M | -10% |
| Employees | 144 | — |
Legal name
KOLLY AS
Org number
983415814
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. juni 2001
Share capital
NOK 1 000 000
Employees
144 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Distribusjon til dagligvare-, storhusholdnings- og servicehandelen, samt annen virksomhet beslektet med dette.
Address
Kveldroveien 5, 1407 Vinterbro
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 112 488 | 0 | 0 | 0 | 1 555 311 | 1 623 315 | 2 144 450 | 2 814 108 | 2 802 586 | 2 826 697 | 2 725 254 | 2 594 329 | 2 574 686 | 3 271 723 | 3 740 629 | 4 308 300 |
| Staff expenses | −0 | −0 | −54 491 | −0 | −0 | −0 | −76 239 | −47 872 | −67 498 | −77 772 | −75 620 | −82 353 | −77 284 | −69 941 | −81 404 | −90 818 | −154 820 | −183 885 |
| EBITDA | 0 | 0 | 21 435 | 0 | 0 | 0 | 24 308 | 48 814 | 29 436 | 35 146 | 35 683 | 38 935 | 35 976 | 28 195 | −34 526 | −71 194 | −51 879 | −45 915 |
| Depreciation & amort. | −0 | −0 | −14 427 | −0 | −0 | −0 | −14 179 | −14 720 | −14 847 | −16 111 | −15 760 | −15 413 | −14 690 | −14 054 | −13 531 | −5 216 | −8 431 | −32 072 |
| EBIT | 0 | 0 | 7 008 | 0 | 0 | 0 | 10 129 | 34 094 | 14 589 | 19 035 | 19 923 | 23 522 | 21 286 | 14 141 | −48 057 | −76 410 | −60 310 | −77 987 |
| Net financials | 0 | 0 | −8 718 | 0 | 0 | 0 | −7 042 | −7 029 | −5 793 | −6 189 | −5 517 | −4 364 | −3 264 | −3 014 | −1 216 | −4 351 | −17 425 | −52 669 |
| Profit before tax | 0 | 0 | −1 710 | 0 | 0 | 0 | 3 087 | 27 065 | 8 795 | 12 846 | 14 406 | 19 158 | 18 022 | 11 127 | −49 273 | −80 761 | −77 735 | −130 656 |
| Tax | −0 | −0 | −446 | −0 | −0 | −0 | 1 599 | 7 324 | 3 441 | 3 279 | 2 734 | 3 377 | 1 453 | 3 387 | −10 828 | −17 765 | −16 919 | −28 593 |
| Net profit | 0 | 0 | −1 264 | 0 | 0 | 0 | 1 488 | 19 741 | 5 354 | 9 079 | 10 440 | 14 323 | 14 637 | 7 740 | −38 445 | −62 996 | −60 816 | −102 063 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 310 280 | — | — | — | 356 982 | 329 495 | 439 673 | 505 342 | 589 436 | 508 399 | 523 346 | 516 991 | 497 183 | 690 046 | 941 020 | 1 594 830 |
| Equity | — | — | 31 870 | — | — | — | 34 480 | 43 620 | 48 733 | 58 064 | 68 727 | 82 834 | 97 472 | 105 211 | 117 467 | 116 870 | 112 995 | 102 137 |
| Long-term debt | 0 | 0 | 129 175 | 0 | 0 | 0 | 101 805 | 92 011 | 80 874 | 68 263 | 74 034 | 108 030 | 90 081 | 130 000 | 65 000 | 240 000 | 432 000 | 929 775 |
| Short-term debt | 0 | 0 | 125 213 | 0 | 0 | 0 | 208 095 | 192 940 | 308 680 | 377 742 | 445 146 | 315 576 | 335 793 | 281 779 | 314 717 | 333 176 | 396 027 | 562 917 |
| Total debt | 0 | 0 | 254 388 | 0 | 0 | 0 | 309 900 | 284 951 | 389 554 | 446 005 | 519 180 | 423 606 | 425 874 | 411 779 | 379 717 | 573 176 | 828 027 | 1 492 692 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20072024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20072024
Return on equity
-99.9%
This company
18.4%
Market median
-643% vs market
20072024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20072024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20072024
Debt / equity
14.61×
This company
0.62×
Market median
-2256% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2019 | — | — |
KP Deputy Member | Deputy Member | 2019 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LH Deputy Member | Deputy Member | 2026 | — | — |
TI Deputy Member | Deputy Member | 2019 | — | — |
LL Observer | Observer | 2022 | — | — |
AS Observer | Observer | 2024 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HF Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REMA 1000 NORGE AS | Company | 100.0% | 100.0% | 2024 |
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Reitan Retail As
KOLLY AS Board members of KOLLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Almvang | Deputy Member | 0 companies |
| Kjetil Pål Andersen | Deputy Member | 0 companies |
| Anders Hansen | Chief Executive Officer | 0 companies |
| Lill-Ann Hansen | Deputy Member | 0 companies |
| Torill Ingeborg Hellum | Deputy Member | 0 companies |
| Linda Larsen | Observer | 0 companies |
| Aseem Sankhayan | Observer | 0 companies |
| Benno Graser | Chief Executive Officer | 0 companies |
| Morten Gabrielsen | Chief Executive Officer | 0 companies |
| Heidi Fallet Moen | Deputy Member | 0 companies |
| Håvard Sannesmoen | Board of Directors | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Julie Kristin Førre Johansen | Board of Directors | 0 companies |
| Tom Kristiansen | Chairman | 0 companies |
| Irmelin Stølen | Board of Directors | 0 companies |
| Beate Kristin Storsul | Board of Directors | 0 companies |
| Anna Mariette Kristensson | Board of Directors | 0 companies |
| Frida Letnes | Board of Directors | 0 companies |
| Kim-Thomas Lie | Board of Directors | 0 companies |
| Savas Yilmaz | Board of Directors | 0 companies |
| Geir Jansen | Board of Directors | 0 companies |
| Stian Sølvberg Breivik | Board of Directors | 0 companies |
| Vegard Strøm | Board of Directors | 0 companies |
| Kjell Åge Stokbakken | Chairman | 0 companies |
| Mats Kristofer Stenersen Kallum | Board of Directors | 0 companies |