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AS Continentalkomplekset
AS
Active
Org 821473322
Stortingsg 24, 0161
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1929 · 97 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
AS Continentalkomplekset
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 28M
28M
2020
2021: 42M (+50% vs 2020)
42M
+50%
2021
2022: 63M (+50% vs 2021)
63M
+50%
2022
2023: 69M (+10% vs 2022)
69M
+10%
2023
2024: 73M (+6% vs 2023)
73M
+6%
2024
EBITDA
NOK millions
76M
57M
38M
19M
0M
2020: 20M
20M
2020
2021: 35M (+75% vs 2020)
35M
+75%
2021
2022: 55M (+57% vs 2021)
55M
+57%
2022
2023: 58M (+5% vs 2022)
58M
+5%
2023
2024: 61M (+5% vs 2023)
61M
+5%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 186
69 445
62 688
41 558
27 593
Staff expenses
−1 261
−395
−517
−348
−387
EBITDA
61 185
58 343
54 886
35 085
19 975
Depreciation & amort.
−22 841
−22 009
−20 747
−20 574
−20 689
EBIT
38 344
36 334
34 140
14 510
−714
Net financials
−1 826
−1 759
−2 271
−1 900
−2 706
Profit before tax
36 518
34 575
31 868
12 610
−3 421
Tax
8 034
7 606
7 011
2 774
−753
Net profit
28 484
26 968
24 857
9 836
−2 668
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
114 927
152 727
173 311
164 946
182 862
Equity
21 684
30 923
38 533
44 581
49 575
Long-term debt
0
0
0
231
1 640
Short-term debt
93 244
121 803
134 777
120 134
131 647
Total debt
93 244
121 803
134 777
120 365
133 287
Financial ratios
5-year trend
EBITDA margin
83,6 %
This company
15,8 %
Market median
This company
Market median
429% above market
2020
2024
Equity ratio
18,9 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
131,4 %
This company
18,4 %
Market median
This company
Market median
614% above market
2020
2024
Net profit margin
38,9 %
This company
8,1 %
Market median
This company
Market median
380% above market
2020
2024
Asset turnover
0,64×
This company
1,12×
Market median
This company
Market median
43% below market
2020
2024
Debt / equity
4,30×
This company
0,62×
Market median
This company
Market median
594% above 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 AS Continentalkomplekset
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network