Riskpilot← Back to searchSign inGet full accessCONFIDON AS
ASActiveOrg 989471384Kjølberggata 21, 0653 OsloInterior design activities · NACE 7413Est. 20062 employees
Revenue 2024
NOK 2,4M
+259% vs 2023
EBITDA margin
2.4%
+106% vs 2023
Equity ratio
-54.1%
Financial strength
Net profit 2024
NOK 64K
+106% vs 2023
| Revenue | NOK 2,4M | +259% |
| EBITDA | NOK 59K | +106% |
| Net profit | NOK 64K | +106% |
| Total assets | NOK 521K | +135% |
| Equity | NOK -282K | +18% |
| Employees | 2 | — |
Legal name
CONFIDON AS
Org number
989471384
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
25. februar 2006
Share capital
NOK 108 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulent og rådgivning innen møbel og interiør bransjen.
Address
Kjølberggata 21, 0653 Oslo
Phone
+4747354845
Email
post@confidon.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 756 | 2 714 | 1 099 | 1 841 | 1 473 | 2 400 | 1 901 | 3 264 | 3 136 | 2 505 | 3 885 | 3 357 | 3 155 | 2 238 | 2 633 | 677 | 2 427 |
| Staff expenses | −1 995 | −1 683 | −800 | −834 | −1 002 | −1 457 | −1 546 | −1 913 | −1 998 | −1 865 | −2 378 | −2 299 | −1 947 | −1 473 | −2 082 | −1 411 | −1 819 |
| EBITDA | −76 | 167 | −214 | 565 | 101 | 335 | −260 | 497 | 372 | 33 | 687 | 230 | 367 | 215 | 61 | −1 066 | 59 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −76 | 167 | −214 | 565 | 101 | 335 | −260 | 497 | 372 | 33 | 687 | 230 | 367 | 215 | 61 | −1 066 | 59 |
| Net financials | 41 | 10 | 3 | 9 | 8 | 7 | 7 | 2 | 0 | 0 | 1 | −0 | −7 | 1 | 2 | 7 | 4 |
| Profit before tax | −35 | 177 | −212 | 574 | 109 | 343 | −252 | 499 | 373 | 34 | 688 | 230 | 360 | 216 | 63 | −1 059 | 64 |
| Tax | −6 | 58 | −0 | 105 | 34 | 97 | −0 | 70 | 99 | 10 | 163 | 51 | 79 | 47 | 14 | −0 | −0 |
| Net profit | −29 | 118 | −212 | 469 | 75 | 245 | −252 | 430 | 274 | 23 | 524 | 179 | 281 | 168 | 49 | −1 059 | 64 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 771 | 255 | 981 | 1 283 | 1 729 | 597 | 1 355 | 1 497 | 1 335 | 2 414 | 1 761 | 2 203 | 2 138 | 1 610 | 222 | 521 |
| Equity | 252 | 371 | 145 | 614 | 688 | 534 | 106 | 536 | 810 | 783 | 758 | 936 | 1 137 | 687 | 714 | −345 | −282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 442 | 401 | 111 | 367 | 595 | 1 196 | 491 | 819 | 688 | 551 | 1 656 | 824 | 1 066 | 1 451 | 896 | 567 | 802 |
| Total debt | 442 | 401 | 111 | 367 | 595 | 1 196 | 491 | 819 | 688 | 551 | 1 656 | 824 | 1 066 | 1 451 | 896 | 567 | 802 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
-54.1%
This company
38.2%
Market median
-242% vs market
20082024
Return on equity
6351400.0%
This company
18.4%
Market median
+34518378% vs market
20082024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20082024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Confidon Holding As | Company | 100.0% | 100.0% | 2022 |
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Confidon Holding As
CONFIDON AS Board members of CONFIDON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Schjøth | Chief Executive Officer | 0 companies |
| Tomas Falkenberg | Board of Directors | 0 companies |
| Carsten Bjelke | Chairman | 0 companies |