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CAPSICUM AS
AS
Active
Org 889203072
Glynitveien 15, 1400
Ski
Wholesale of other household goods
·
NACE 4649
Est. 2006 · 20 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other household goods
/
CAPSICUM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2020
9M
2021
18M
2022
9M
2023
8M
2024
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
2M
2020
0M
-100%
2021
1M
+100%
2022
-4M
-500%
2023
-4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 743
8 904
17 583
8 673
7 537
Staff expenses
−3 242
−2 555
−2 754
−3 376
−3 547
EBITDA
1 537
326
1 441
−3 747
−3 785
Depreciation & amort.
−0
−0
−1
−11
−11
EBIT
1 537
326
1 440
−3 757
−3 796
Net financials
51
−110
310
−592
−2 456
Profit before tax
1 588
216
1 750
−4 349
−6 252
Tax
354
48
397
−949
−1 365
Net profit
1 234
167
1 353
−3 400
−4 886
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 995
3 323
12 616
5 783
8 629
Equity
1 988
2 155
3 508
3 432
3 199
Long-term debt
0
0
0
0
0
Short-term debt
4 008
1 169
9 108
2 350
5 430
Total debt
4 008
1 169
9 108
2 350
5 430
Financial ratios
5-year trend
EBITDA-margin
-50.2%
This company
15.8%
Market median
-418% vs market
2020
2024
Soliditetsgrad
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-152.7%
This company
18.4%
Market median
-930% vs market
2020
2024
Nettoresultatgrad
-64.8%
This company
8.1%
Market median
-900% vs market
2020
2024
Aktivomsætning
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% 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 CAPSICUM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
