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Condifa AS
AS
Active
Org 920260942
Nedre Eikervei 8, 3045
Drammen
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2018 · 8 years old
35 ansatte
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Virksomheder
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Non-specialised wholesale of food, beverages and tobacco
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Condifa AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
44M
33M
22M
11M
0M
15M
2021
19M
+27%
2022
22M
+16%
2023
26M
+18%
2024
35M
+35%
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
4M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 548
19 438
21 882
25 786
34 806
Staff expenses
−1 864
−2 812
−3 603
−3 746
−5 125
EBITDA
1 707
1 711
751
2 461
3 959
Depreciation & amort.
−195
−225
−130
−235
−538
EBIT
1 512
1 487
622
2 226
3 421
Net financials
−157
−229
−326
−296
−454
Profit before tax
1 355
1 257
296
1 931
2 967
Tax
148
279
20
438
633
Net profit
1 207
978
276
1 493
2 334
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 015
6 966
8 387
9 221
13 499
Equity
1 455
2 434
2 710
4 203
6 316
Long-term debt
2 751
2 214
1 855
1 401
3 080
Short-term debt
1 809
2 318
3 822
3 617
4 102
Total debt
4 560
4 533
5 677
5 019
7 182
Financial ratios
5-year trend
EBITDA-margin
11.4%
Denne virksomhed
15.8%
Markedsmedian
28% under markedet
2021
2025
Soliditetsgrad
46.8%
Denne virksomhed
38.2%
Markedsmedian
23% over markedet
2021
2025
Egenkapitalforrentning
36.9%
Denne virksomhed
18.4%
Markedsmedian
101% over markedet
2021
2025
Nettoresultatgrad
6.7%
Denne virksomhed
8.1%
Markedsmedian
17% under markedet
2021
2025
Aktivomsætning
2.58×
Denne virksomhed
1.12×
Markedsmedian
130% over markedet
2021
2025
Gæld/egenkapital
1.14×
Denne virksomhed
0.62×
Markedsmedian
84% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Condifa AS
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Personer & ejerskab →
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