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Caritas Agentur AS
AS
Active
Org 998577659
Falas I Olderfjord, 9713
Russenes
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2012 · 13 years old
2 employees
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Norway
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Companies
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Retail sale of bread, cake and confectionery
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Caritas Agentur AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 630
2 716
2 528
1 985
1 971
Staff expenses
−1 174
−1 267
−931
−1 060
−896
EBITDA
572
611
685
138
322
Depreciation & amort.
−281
−249
−180
−103
−39
EBIT
291
362
505
35
283
Net financials
−0
−0
−2
−0
0
Profit before tax
291
362
503
35
283
Tax
65
51
−0
−0
−0
Net profit
225
311
503
35
283
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 910
2 153
1 852
2 127
897
Equity
934
709
398
−105
−139
Long-term debt
646
933
1 010
1 772
582
Short-term debt
330
512
444
460
454
Total debt
977
1 445
1 454
2 232
1 036
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
48,9 %
This company
38,2 %
Market median
This company
Market median
28% above market
2020
2024
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2020
2024
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% 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 Caritas Agentur AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
