Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CORTEZZI AS
AS
Active
Org 975934934
Cecilie Thoresens Vei 17, 1153
Oslo
Retail sale of textiles
·
NACE 4751
Est. 1995 · 30 years old
11 employees
zenonmen.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of textiles
/
CORTEZZI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
18M
2020
18M
2021
21M
2022
19M
2023
18M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 327
18 067
21 050
18 873
18 489
Staff expenses
−2 351
−1 767
−2 120
−1 918
−2 035
EBITDA
2 207
2 898
2 842
1 406
2 086
Depreciation & amort.
−497
−497
−737
−798
−792
EBIT
1 709
2 401
2 105
608
1 294
Net financials
−423
−228
−300
−532
−556
Profit before tax
1 286
2 172
1 805
76
738
Tax
281
478
397
44
244
Net profit
1 005
1 694
1 407
32
494
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 915
14 174
14 348
15 301
15 016
Equity
4 217
5 912
7 319
7 352
7 846
Long-term debt
5 404
4 599
3 420
2 321
2 669
Short-term debt
3 294
3 664
3 609
5 628
4 502
Total debt
8 698
8 263
7 029
7 950
7 170
Financial ratios
5-year trend
EBITDA-margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% 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 CORTEZZI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network