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Culligan Norge AS
AS
Active
Org 984522738
Trollåsveien 34-36, 1414
Trollåsen
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2002 · 24 years old
135 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Culligan Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
337M
253M
169M
84M
0M
2020: 195M
195M
2020
2021: 154M (-21% vs 2020)
154M
-21%
2021
2022: 188M (+22% vs 2021)
188M
+22%
2022
2023: 271M (+44% vs 2022)
271M
+44%
2023
2024: 270M (0% vs 2023)
270M
0%
2024
EBITDA
NOK millions
92M
69M
46M
23M
0M
2020: 32M
32M
2020
2021: 37M (+16% vs 2020)
37M
+16%
2021
2022: 37M (0% vs 2021)
37M
0%
2022
2023: 33M (-11% vs 2022)
33M
-11%
2023
2024: 74M (+124% vs 2023)
74M
+124%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
270 064
271 478
187 964
154 265
194 780
Staff expenses
−92 919
−90 453
−76 564
−61 526
−76 288
EBITDA
74 072
32 727
36 710
37 004
32 475
Depreciation & amort.
−78 456
−75 937
−31 124
−29 267
−30 331
EBIT
−4 384
−43 210
5 586
7 737
2 144
Net financials
−9 124
−25 160
−13 107
−5 153
−7 292
Profit before tax
−13 508
−68 371
−7 521
2 584
−5 148
Tax
−2 972
−13 966
23 135
585
−1 029
Net profit
−10 536
−54 404
−30 656
1 998
−4 119
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
554 733
579 419
489 697
196 009
191 288
Equity
393 476
−67 928
−27 612
3 518
1 520
Long-term debt
9 643
469 458
455 848
144 723
121 661
Short-term debt
151 614
177 889
61 461
47 767
68 108
Total debt
161 257
647 347
517 309
192 490
189 768
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
−2,7 %
This company
18,4 %
Market median
This company
Market median
115% below market
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% 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 Culligan Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
