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CALAS AS
AS
Active
Org 933570371
Hegdalringen 27A, 3261
Larvik
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 1983 · 43 years old
16 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of sugar, chocolate and sugar confectionery
/
CALAS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
59M
88M
117M
102M
2020
98M
2021
85M
2022
100M
2023
95M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
9M
2020
11M
+22%
2021
8M
-27%
2022
5M
-37%
2023
7M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
101 938
97 711
85 146
100 443
94 908
Staff expenses
−4 208
−4 325
−3 639
−3 724
−4 047
EBITDA
9 195
10 727
7 697
4 868
7 034
Depreciation & amort.
−12
−12
−5
−0
−0
EBIT
9 184
10 716
7 692
4 868
7 034
Net financials
−115
−168
−136
−351
−345
Profit before tax
9 069
10 548
7 557
4 517
6 690
Tax
1 996
2 329
1 683
1 011
1 484
Net profit
7 072
8 218
5 873
3 507
5 206
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 930
35 536
25 146
26 834
23 543
Equity
2 913
4 131
4 131
4 133
4 134
Long-term debt
0
0
0
0
0
Short-term debt
32 017
31 404
21 015
22 701
19 410
Total debt
32 017
31 404
21 015
22 701
19 410
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
125.9%
This company
18.4%
Market median
+584% vs market
2020
2024
Nettoresultatgrad
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Aktivomsætning
4.03×
This company
1.12×
Market median
+260% vs market
2020
2024
Gæld/egenkapital
4.70×
This company
0.62×
Market median
-658% 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 CALAS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
