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Commerce AS
AS
In liquidation
Org 983952232
St. Olavs Gate 21C, 0165
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Commerce AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 19M
19M
2020
2021: 25M (+32% vs 2020)
25M
+32%
2021
2022: 25M (0% vs 2021)
25M
0%
2022
2023: 16M (-36% vs 2022)
16M
-36%
2023
2024: 19M (+19% vs 2023)
19M
+19%
2024
EBITDA
NOK millions
16M
8M
1M
-6M
-14M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 4M (-60% vs 2021)
4M
-60%
2022
2023: -8M (-300% vs 2022)
-8M
-300%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 333
15 625
24 594
24 588
19 050
Staff expenses
−8 649
−8 547
−7 778
−6 560
−4 845
EBITDA
172
−7 970
3 543
9 671
8 556
Depreciation & amort.
−10
−0
−0
−0
−0
EBIT
162
−7 970
3 543
9 671
8 556
Net financials
70
101
41
145
474
Profit before tax
231
−7 869
3 584
9 816
9 030
Tax
−0
−792
793
2 513
1 634
Net profit
231
−7 077
2 791
7 304
7 396
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 090
12 261
21 318
22 640
19 172
Equity
9 781
10 049
17 126
15 335
9 032
Long-term debt
0
0
792
0
0
Short-term debt
2 309
2 212
3 399
7 305
10 141
Total debt
2 309
2 212
4 191
7 305
10 141
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 Commerce AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
