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Cloetta Norge AS
AS
Active
Org 987943033
Strandveien 55, 1366
Lysaker
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2005 · 21 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of sugar, chocolate and sugar confectionery
/
Cloetta Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
730M
547M
365M
182M
0M
2021: 433M
433M
2021
2022: 440M (+2% vs 2021)
440M
+2%
2022
2023: 488M (+11% vs 2022)
488M
+11%
2023
2024: 536M (+10% vs 2023)
536M
+10%
2024
2025: 586M (+9% vs 2024)
586M
+9%
2025
EBITDA
NOK millions
77M
58M
39M
19M
0M
2021: 62M
62M
2021
2022: 46M (-26% vs 2021)
46M
-26%
2022
2023: 10M (-78% vs 2022)
10M
-78%
2023
2024: 35M (+250% vs 2023)
35M
+250%
2024
2025: 40M (+14% vs 2024)
40M
+14%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
586 095
536 294
487 688
440 012
432 799
Staff expenses
−0
−0
−0
−28 483
−0
EBITDA
40 011
34 789
10 060
46 496
61 862
Depreciation & amort.
−4 062
−9 085
−8 936
−8 411
−7 960
EBIT
35 950
25 704
1 124
38 085
53 902
Net financials
18 522
−23 659
−37 151
−13 915
20 566
Profit before tax
54 472
2 045
−36 027
24 170
74 467
Tax
−0
−0
−0
4 543
−0
Net profit
42 359
1 549
−28 148
19 627
59 153
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
206 297
154 517
275 033
313 152
312 402
Equity
124 263
81 987
206 005
234 567
216 048
Long-term debt
0
0
0
0
0
Short-term debt
82 034
72 529
69 029
78 585
96 354
Total debt
82 034
72 529
69 029
78 585
96 354
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2021
2025
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
34,1 %
This company
18,4 %
Market median
This company
Market median
85% above market
2021
2025
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2021
2025
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Cloetta 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
