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KOLLY AS
AS
Active
Org 983415814
Kveldroveien 5, 1407
Vinterbro
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2001 · 25 years old
140 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
KOLLY AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1B
3B
4B
6B
2.6B
2021
3.3B
2022
3.7B
2023
4.3B
2024
4.8B
2025
EBITDA
NOK millions
0M
-22M
-44M
-67M
-89M
-35M
2021
-71M
-103%
2022
-52M
+27%
2023
-46M
+12%
2024
-32M
+30%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 574 686
3 271 723
3 740 629
4 308 300
4 817 639
Staff expenses
−81 404
−90 818
−154 820
−183 885
−213 573
EBITDA
−34 526
−71 194
−51 879
−45 915
−32 206
Depreciation & amort.
−13 531
−5 216
−8 431
−32 072
−32 232
EBIT
−48 057
−76 410
−60 310
−77 987
−64 438
Net financials
−1 216
−4 351
−17 425
−52 669
−49 635
Profit before tax
−49 273
−80 761
−77 735
−130 656
−114 073
Tax
−10 828
−17 765
−16 919
−28 593
−25 084
Net profit
−38 445
−62 996
−60 816
−102 063
−88 989
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
497 183
690 046
941 020
1 594 830
1 511 245
Equity
117 467
116 870
112 995
102 137
102 847
Long-term debt
65 000
240 000
432 000
929 775
854 206
Short-term debt
314 717
333 176
396 027
562 917
554 194
Total debt
379 717
573 176
828 027
1 492 692
1 408 400
Financial ratios
5-year trend
EBITDA-margin
-0.7%
This company
15.8%
Market median
-104% vs market
2021
2025
Soliditetsgrad
6.8%
This company
38.2%
Market median
-82% vs market
2021
2025
Egenkapitalforrentning
-86.5%
This company
18.4%
Market median
-570% vs market
2021
2025
Nettoresultatgrad
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Aktivomsætning
3.19×
This company
1.12×
Market median
+185% vs market
2021
2025
Gæld/egenkapital
13.69×
This company
0.62×
Market median
-2108% vs market
2021
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 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
More on KOLLY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
