Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VELICO KRISTIANSAND AS
AS
Active
Org 996392422
Vestre Strandgate 67, 4612
Kristiansand S
Activities of call centres
· NACE 8220
Est. 2011
13 employees
www.csopartner.no
Watchlist
Share
Norway
/
Companies
/
Activities of call centres
/
VELICO KRISTIANSAND AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 174
7 906
9 075
8 041
7 998
Staff expenses
−5 982
−5 669
−7 148
−6 172
−6 315
EBITDA
1 595
871
440
20
345
Depreciation & amort.
−3
−3
−3
−5
−13
EBIT
1 592
868
437
16
332
Net financials
−2
−1
−1
0
−0
Profit before tax
1 590
867
436
16
332
Tax
350
191
96
3
73
Net profit
1 240
676
340
13
259
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 419
3 394
2 474
2 784
2 798
Equity
100
100
100
100
100
Long-term debt
0
0
0
0
0
Short-term debt
3 319
3 294
2 374
2 684
2 698
Total debt
3 319
3 294
2 374
2 684
2 698
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
259.2%
This company
18.4%
Market median
+1309% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
26.98×
This company
0.62×
Market median
-4252% vs 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 VELICO KRISTIANSAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network