Riskpilot← Back to searchSign inGet full accessCOLLECTIO AS
ASActiveOrg 998240476Ryensvingen 5, 0680 OsloActivities of collection agencies and credit bureaus · NACE 8291Est. 201223 employees
Revenue 2024
NOK 27,7M
+8% vs 2023
EBITDA margin
19.7%
-20% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
NOK 4,2M
-20% vs 2023
| Revenue | NOK 27,7M | +8% |
| EBITDA | NOK 5,5M | -20% |
| Net profit | NOK 4,2M | -20% |
| Total assets | NOK 18,4M | +31% |
| Equity | NOK 9,4M | +15% |
| Employees | 23 | — |
Legal name
COLLECTIO AS
Org number
998240476
Legal form
Aksjeselskap
NACE code
8291 · Activities of collection agencies and credit bureaus
Founded
13. april 2012
Share capital
NOK 450 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive inkassovirksomhet, samt alt som hører inn under dette, herunder deltakelse i andre selskaper.
Address
Ryensvingen 5, 0680 Oslo
Email
kontakt@collectio.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | 3 639 | 6 400 | 8 476 | 9 489 | 11 979 | 16 482 | 19 005 | 19 592 | 17 034 | 18 508 | 25 725 | 27 726 |
| Staff expenses | −8 | −1 247 | −2 670 | −3 964 | −4 007 | −5 382 | −6 179 | −7 221 | −7 776 | −7 564 | −9 073 | −11 052 | −13 145 |
| EBITDA | −254 | 39 | 155 | −243 | 13 | 473 | 2 629 | 3 250 | 3 831 | 2 237 | 2 166 | 6 871 | 5 468 |
| Depreciation & amort. | −8 | −24 | −30 | −52 | −36 | −30 | −1 | −36 | −46 | −47 | −53 | −83 | −57 |
| EBIT | −262 | 15 | 126 | −295 | −23 | 443 | 2 627 | 3 214 | 3 785 | 2 190 | 2 113 | 6 788 | 5 411 |
| Net financials | 0 | 25 | 74 | 111 | 142 | 144 | 181 | 249 | 328 | 402 | 4 | 31 | 47 |
| Profit before tax | −261 | 40 | 199 | −183 | 119 | 587 | 2 809 | 3 463 | 4 113 | 2 592 | 2 118 | 6 819 | 5 458 |
| Tax | −75 | 15 | 58 | −41 | 32 | 143 | 651 | 767 | 1 005 | 561 | 392 | 1 500 | 1 212 |
| Net profit | −186 | 25 | 142 | −142 | 88 | 444 | 2 158 | 2 696 | 3 108 | 2 031 | 1 726 | 5 319 | 4 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 436 | 1 106 | 1 884 | 1 769 | 1 861 | 2 700 | 5 532 | 7 991 | 9 807 | 7 867 | 8 463 | 14 070 | 18 440 |
| Equity | 294 | 319 | 461 | 319 | 406 | 650 | 1 808 | 2 504 | 2 485 | 3 515 | 4 292 | 8 111 | 9 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 165 | 1 715 |
| Short-term debt | 142 | 787 | 1 423 | 1 450 | 1 455 | 2 050 | 3 724 | 5 487 | 7 323 | 4 351 | 4 171 | 4 794 | 7 368 |
| Total debt | 142 | 787 | 1 423 | 1 450 | 1 455 | 2 050 | 3 724 | 5 487 | 7 323 | 4 351 | 4 171 | 5 960 | 9 083 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20122024
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20122024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maka Holding As | Company | 50.0% | 50.0% | 2024 |
Luma Holding As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Maka Holding As
COLLECTIO AS Board members of COLLECTIO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Barlaug | Chief Executive Officer | 0 companies |
| Rune Sørmo | Chairman | 0 companies |