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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
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CORTEZZI AS
Overview
Financials
People & ownership
Related companies
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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
