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COLLABORATIVE COFFEE SOURCE AS
AS
Active
Org 914098637
Enebakkveien 117, 0680
Oslo
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2014 · 11 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of coffee, tea, cocoa and spices
/
COLLABORATIVE COFFEE SOURCE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
5M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 026
4 573
2 425
1 838
1 907
Staff expenses
−801
−0
−0
−0
−0
EBITDA
964
940
670
197
−496
Depreciation & amort.
−191
−456
−646
−696
−724
EBIT
773
483
24
−499
−1 220
Net financials
−192
−58
240
166
25
Profit before tax
581
425
264
−332
−1 195
Tax
−0
−0
−0
−0
−0
Net profit
581
749
264
−332
−747
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 349
4 284
4 085
3 593
4 461
Equity
−2 784
3 508
3 630
3 298
4 140
Long-term debt
0
439
0
0
0
Short-term debt
5 133
337
455
296
321
Total debt
5 133
775
455
296
321
Financial ratios
5-year trend
EBITDA-margin
-26.0%
This company
15.8%
Market median
-265% vs market
2020
2024
Soliditetsgrad
92.8%
This company
38.2%
Market median
+143% vs market
2020
2024
Egenkapitalforrentning
-18.0%
This company
18.4%
Market median
-198% vs market
2020
2024
Nettoresultatgrad
-39.1%
This company
8.1%
Market median
-583% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% 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 COLLABORATIVE COFFEE SOURCE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
