Riskpilot← Back to searchSign inGet full accessCOLLIFLOW AS
ASActiveOrg 999662943Havnevegen 70, 3739 SkienWarehousing and storage · NACE 5210Est. 201334 employees
Revenue 2020
NOK 37,6M
+23% vs 2019
EBITDA margin
6.8%
+131% vs 2019
Equity ratio
14.4%
Financial strength
Net profit 2020
NOK 1M
+32% vs 2019
| Revenue | NOK 37,6M | +23% |
| EBITDA | NOK 2,5M | +131% |
| Net profit | NOK 1M | +32% |
| Total assets | NOK 23,1M | +131% |
| Equity | NOK 3,3M | +44% |
| Employees | 34 | — |
Legal name
COLLIFLOW AS
Org number
999662943
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
7. februar 2013
Share capital
NOK 30 000 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive tredjepart logistikk, lager,transport og andre tjenester innenfor denne bransjen.
Address
Havnevegen 70, 3739 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11 140 | 19 195 | 23 182 | 30 534 | 37 582 |
| Staff expenses | −3 406 | −6 489 | −7 866 | −9 927 | −11 815 |
| EBITDA | 269 | 508 | 763 | 1 101 | 2 541 |
| Depreciation & amort. | −7 | −40 | −71 | −102 | −909 |
| EBIT | 263 | 469 | 692 | 999 | 1 633 |
| Net financials | 5 | 8 | 14 | −10 | −330 |
| Profit before tax | 268 | 476 | 705 | 989 | 1 303 |
| Tax | 56 | 167 | 123 | 219 | 287 |
| Net profit | 212 | 309 | 583 | 770 | 1 016 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 813 | 4 090 | 6 236 | 10 009 | 23 082 |
| Equity | 648 | 957 | 1 540 | 2 310 | 3 326 |
| Long-term debt | 0 | 0 | 13 | 2 157 | 12 396 |
| Short-term debt | 2 165 | 3 133 | 4 683 | 5 542 | 7 360 |
| Total debt | 2 165 | 3 133 | 4 697 | 7 699 | 19 756 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20162020
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20162020
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20162020
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20162020
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20162020
Debt / equity
5.94×
This company
0.62×
Market median
-858% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COLLIFLOW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Arne Wright Lia | Deputy Member | 0 companies |
| Rune Andre Wright Lia | Chairman | 0 companies |