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CONLUO MAT AS
AS
Active
Org 920829740
Ole Deviks Vei 10, 0666
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2018 · 8 years old
111 employees
Overvåg
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
CONLUO MAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
3M
2020
11M
2021
22M
2022
28M
2023
27M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
0M
2020
0M
0%
2021
-3M
-300%
2022
-2M
+33%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 082
11 270
22 336
28 373
27 283
Staff expenses
−2 062
−7 983
−15 111
−17 087
−16 419
EBITDA
18
−9
−2 778
−1 964
−1 076
Depreciation & amort.
−6
−6
−6
−0
−0
EBIT
11
−15
−2 785
−1 964
−1 076
Net financials
0
−1
−2
−3
−5
Profit before tax
11
−16
−2 787
−1 966
−1 082
Tax
2
111
−0
−0
−718
Net profit
9
−128
−2 787
−1 966
−364
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 038
5 067
8 075
11 102
14 583
Equity
415
2 287
−500
3 534
5 714
Long-term debt
0
0
0
0
0
Short-term debt
623
2 780
8 574
7 568
8 869
Total debt
623
2 780
8 574
7 568
8 869
Financial ratios
5-year trend
EBITDA-margin
-3.9%
This company
15.8%
Market median
-125% vs market
2020
2024
Soliditetsgrad
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-6.4%
This company
18.4%
Market median
-135% vs market
2020
2024
Nettoresultatgrad
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Aktivomsætning
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Gæld/egenkapital
1.55×
This company
0.62×
Market median
-150% 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 CONLUO MAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
