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COLLICARE DISTRIBUTION AS
AS
Active
Org 932696789
Deliveien 10, 1540
Vestby
Service activities incidental to land transportation
·
NACE 5221
Est. 2023 · 2 years old
197 employees
Overvåg
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
COLLICARE DISTRIBUTION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
321M
642M
963M
1B
1.0B
2024
1.1B
2025
EBITDA
NOK millions
31M
23M
16M
8M
0M
18M
2024
25M
+39%
2025
Income statement
NOK thousands
Item
2024
2025
Revenue
1 000 859
1 116 176
Staff expenses
−122 298
−145 231
EBITDA
17 740
25 384
Depreciation & amort.
−8 247
−10 687
EBIT
9 493
14 697
Net financials
−5 454
−2 171
Profit before tax
4 039
12 526
Tax
902
2 817
Net profit
3 138
9 709
Balance sheet
NOK thousands
Item
2024
2025
Total assets
246 505
296 537
Equity
9 420
18 924
Long-term debt
92 162
110 999
Short-term debt
144 923
166 613
Total debt
237 085
277 613
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2024
2025
Soliditetsgrad
6.4%
This company
38.2%
Market median
-83% vs market
2024
2025
Egenkapitalforrentning
51.3%
This company
18.4%
Market median
+179% vs market
2024
2025
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2024
2025
Aktivomsætning
3.76×
This company
1.12×
Market median
+236% vs market
2024
2025
Gæld/egenkapital
14.67×
This company
0.62×
Market median
-2266% vs market
2024
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 2023-11-24 – 2024-12-31
View
PDF
More on COLLICARE DISTRIBUTION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
