Riskpilot← Back to searchSign inGet full accessCASTOR KOMPETANSE AS
ASActiveOrg 812259202Brovollvegen 31, 2345 ÅdalsbrukEngineering activities and related technical consultancy · NACE 7112Est. 20139 employees
Revenue 2024
NOK 16,7M
+34% vs 2023
EBITDA margin
33.6%
+135% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK 4,2M
+158% vs 2023
| Revenue | NOK 16,7M | +34% |
| EBITDA | NOK 5,6M | +135% |
| Net profit | NOK 4,2M | +158% |
| Total assets | NOK 16,5M | +34% |
| Equity | NOK 11,5M | +42% |
| Employees | 9 | — |
Legal name
CASTOR KOMPETANSE AS
Org number
812259202
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. juli 2013
Share capital
NOK 500 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere tjenester som rådgivende og utførende konsulenter innenfor kulturminnevern og forvaltning, drift, vedlikehold og restaurering av kirker og andre bevaringsverdige bygninger, samt delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Brovollvegen 31, 2345 Ådalsbruk
Phone
+4732832843
Email
geirerik@castorkompetanse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 011 | 11 111 | 12 167 | 10 797 | 11 072 | 8 412 | 9 963 | 13 493 | 12 909 | 11 191 | 12 518 | 16 712 |
| Staff expenses | −1 768 | −4 696 | −4 649 | −5 080 | −7 263 | −3 250 | −6 588 | −5 296 | −5 465 | −5 630 | −6 951 | −8 058 |
| EBITDA | 2 859 | 4 094 | 4 563 | 3 075 | 1 603 | 2 293 | 1 552 | 5 040 | 4 149 | 2 789 | 2 388 | 5 614 |
| Depreciation & amort. | −326 | −239 | −299 | −263 | −321 | −266 | −221 | −307 | −387 | −320 | −270 | −202 |
| EBIT | 2 533 | 3 854 | 4 264 | 2 813 | 1 282 | 2 027 | 1 331 | 4 733 | 3 762 | 2 469 | 2 118 | 5 412 |
| Net financials | −4 | −15 | −72 | −44 | −33 | −42 | −30 | −38 | −22 | −12 | −22 | −10 |
| Profit before tax | 2 529 | 3 839 | 4 192 | 2 769 | 1 250 | 1 985 | 1 301 | 4 695 | 3 740 | 2 458 | 2 096 | 5 402 |
| Tax | 708 | 1 041 | 1 131 | 685 | 300 | 465 | 278 | 1 040 | 823 | 541 | 462 | 1 188 |
| Net profit | 1 821 | 2 798 | 3 061 | 2 084 | 949 | 1 520 | 1 023 | 3 656 | 2 917 | 1 917 | 1 635 | 4 213 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 879 | 7 150 | 9 190 | 8 452 | 9 506 | 8 003 | 7 783 | 10 490 | 9 783 | 11 727 | 12 299 | 16 502 |
| Equity | 1 334 | 2 131 | 2 692 | 2 776 | 1 726 | 1 246 | 997 | 1 653 | 4 570 | 6 487 | 8 122 | 11 506 |
| Long-term debt | 517 | 448 | 650 | 369 | 387 | 226 | 110 | 52 | 267 | 208 | 148 | 390 |
| Short-term debt | 4 029 | 4 570 | 5 847 | 5 307 | 7 394 | 6 532 | 6 677 | 8 786 | 4 946 | 5 032 | 4 030 | 4 605 |
| Total debt | 4 545 | 5 019 | 6 497 | 5 676 | 7 781 | 6 758 | 6 786 | 8 838 | 5 213 | 5 240 | 4 178 | 4 996 |
EBITDA margin
33.6%
This company
15.8%
Market median
+113% vs market
20132024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20132024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20132024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20132024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høvding Holding As | Company | 100.0% | 100.0% | 2022 |
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Høvding Holding As
CASTOR KOMPETANSE AS Board members of CASTOR KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Erik Fossheim Bardalen | Chairman | 0 companies |
| Cordelia Bardalen | Deputy Chairman | 0 companies |
| Georg Nicolaus Bardalen | Board of Directors | 0 companies |