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CDS NORGE AS
AS
Active
Org 914767601
Solheimveien 7, 1461
Lørenskog
Wholesale of motor vehicles
·
NACE 4671
Est. 1930 · 96 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
CDS NORGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
381M
761M
1B
2B
806M
2020
1.3B
2021
911M
2022
828M
2023
422M
2024
EBITDA
NOK millions
114M
77M
39M
2M
-35M
33M
2020
91M
+176%
2021
16M
-82%
2022
-28M
-275%
2023
-27M
+4%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
806 009
1 324 062
910 617
828 273
421 616
Staff expenses
−0
−0
−0
−0
−0
EBITDA
32 700
91 365
16 359
−27 931
−27 127
Depreciation & amort.
−3 942
−3 390
−4 892
−2 128
−173
EBIT
28 758
87 975
11 467
−30 059
−27 300
Net financials
−4 583
−338
7 292
128
4 406
Profit before tax
24 175
87 637
18 759
−29 932
−22 894
Tax
5 329
19 299
4 186
−6 579
−4 970
Net profit
18 846
68 339
14 573
−23 353
−17 924
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
321 252
329 936
238 360
300 922
296 915
Equity
132 273
78 155
105 923
202 473
209 549
Long-term debt
0
0
0
0
0
Short-term debt
188 979
251 781
132 437
98 449
87 366
Total debt
188 979
251 781
132 437
98 449
87 366
Financial ratios
5-year trend
EBITDA-margin
-6.4%
This company
15.8%
Market median
-141% vs market
2020
2024
Soliditetsgrad
70.6%
This company
38.2%
Market median
+85% vs market
2020
2024
Egenkapitalforrentning
-8.6%
This company
18.4%
Market median
-147% vs market
2020
2024
Nettoresultatgrad
-4.3%
This company
8.1%
Market median
-153% vs market
2020
2024
Aktivomsætning
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Gæld/egenkapital
0.42×
This company
0.62×
Market median
+32% 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 CDS NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
