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CREATIV COMPANY AS
AS
Active
Org 991477756
Torget 5, 1707
Sarpsborg
Wholesale of other household goods
· NACE 4649
Est. 2007
5 employees
www.cchobby.no
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Wholesale of other household goods
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CREATIV COMPANY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
30M
2020
33M
2021
62M
2022
59M
2023
62M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 236
33 476
62 491
58 698
62 410
Staff expenses
−2 146
−1 696
−2 589
−3 866
−3 950
EBITDA
999
1 061
1 900
1 774
1 886
Depreciation & amort.
−92
−56
−25
−13
−12
EBIT
907
1 004
1 875
1 761
1 875
Net financials
−124
−137
−331
−323
−401
Profit before tax
783
867
1 543
1 438
1 474
Tax
172
191
340
317
325
Net profit
611
676
1 204
1 121
1 149
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 062
3 304
11 773
7 036
9 398
Equity
198
174
1 378
2 499
3 649
Long-term debt
0
0
0
0
0
Short-term debt
3 864
3 130
10 395
4 537
5 750
Total debt
3 864
3 130
10 395
4 537
5 750
Financial ratios
5-year trend
EBITDA-margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
6.64×
This company
1.12×
Market median
+493% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
View
PDF
More on CREATIV COMPANY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
