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Crossroads Loyalty Solutions AS
AS
Active
Org 984825846
Roald Amundsens Gate 6, 0161
Oslo
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2002 · 23 years old
0 employees
www.crossroads.no
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Norway
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Activities of agents involved in non-specialised wholesale
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Crossroads Loyalty Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 10M
10M
2020
2021: 17M (+70% vs 2020)
17M
+70%
2021
2022: 40M (+135% vs 2021)
40M
+135%
2022
2023: 21M (-47% vs 2022)
21M
-47%
2023
2024: 19M (-10% vs 2023)
19M
-10%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 5M
5M
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 867
20 791
39 839
17 030
10 288
Staff expenses
−0
−0
−0
−0
−0
EBITDA
310
674
5 128
−254
−997
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
310
674
5 128
−254
−997
Net financials
253
96
−8
−0
−0
Profit before tax
563
770
5 120
−255
−997
Tax
124
172
1 072
−0
−219
Net profit
439
598
4 049
−255
−778
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 968
14 311
18 775
8 414
8 214
Equity
6 312
5 873
5 275
1 227
1 482
Long-term debt
0
0
0
0
0
Short-term debt
6 656
8 438
13 499
7 187
6 733
Total debt
6 656
8 438
13 499
7 187
6 733
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 Crossroads Loyalty Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
