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ASActiveOrg 998830036Klubbveien 9, 9406 HarstadButikkhandel med datamaskiner og utstyr til datamaskiner · NACE 47410Est. 20120 employeeswww.celko.no
Revenue 2021
NOK 2,8M
+20% vs 2020
EBITDA margin
0.8%
-17% vs 2020
Equity ratio
12.6%
Financial strength
Net profit 2021
NOK -32K
+46% vs 2020
| Revenue | NOK 2,8M | +20% |
| EBITDA | NOK 24K | -17% |
| Net profit | NOK -32K | +46% |
| Total assets | NOK 1,1M | +25% |
| Equity | NOK 144K | -18% |
| Employees | 0 | — |
Legal name
COPY DATA AS
Org number
998830036
Legal form
Aksjeselskap
NACE code
47410 · Butikkhandel med datamaskiner og utstyr til datamaskiner
Founded
9. oktober 2012
Share capital
NOK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Ketil larsen
Company purpose
Fremstilling/salg av kopimaskiner/datautstyr og programvare og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Klubbveien 9, 9406 Harstad
Phone
+4745106421
Email
post@sharpnor.no
Website
www.celko.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336 | 114 | 1 146 | 2 290 | 2 891 | 2 782 | 2 578 | 2 353 | 2 825 |
| Staff expenses | −135 | −161 | −611 | −880 | −692 | −529 | −580 | −998 | −1 533 |
| EBITDA | 73 | −148 | 89 | 141 | 215 | 204 | −14 | 28 | 24 |
| Depreciation & amort. | −11 | −68 | −48 | −33 | −86 | −59 | −59 | −76 | −48 |
| EBIT | 62 | −216 | 41 | 108 | 129 | 145 | −74 | −48 | −25 |
| Net financials | −1 | −0 | −4 | −1 | −51 | 2 | −9 | −15 | −34 |
| Profit before tax | 61 | −216 | 36 | 107 | 77 | 146 | −83 | −63 | −59 |
| Tax | 17 | −9 | −0 | −11 | 18 | 26 | −30 | −3 | −27 |
| Net profit | 44 | −207 | 36 | 128 | 57 | 120 | −31 | −60 | −32 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320 | 325 | 591 | 782 | 974 | 1 033 | 802 | 914 | 1 141 |
| Equity | 94 | −104 | −68 | 60 | 296 | 236 | 205 | 176 | 144 |
| Long-term debt | 3 | 125 | 105 | 105 | 225 | 154 | 171 | 246 | −38 |
| Short-term debt | 224 | 304 | 554 | 617 | 453 | 643 | 426 | 492 | 1 035 |
| Total debt | 226 | 429 | 659 | 722 | 678 | 796 | 597 | 738 | 997 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20132021
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20132021
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20132021
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20132021
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20132021
Debt / equity
6.91×
This company
0.62×
Market median
-1015% vs market
20132021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bedrifts - Rådgiveren Nuf | Company | 100.0% | 100.0% | 2022 |
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Bedrifts - Rådgiveren Nuf
COPY DATA AS Board members of COPY DATA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Erling Benjaminsen | Deputy Member | 0 companies |
| Ketil Larsen | Chief Executive Officer | 0 companies |
| June Merethe Rognan | Chief Executive Officer | 0 companies |
| Magnus Larsen Sundsfjord | Chairman | 0 companies |