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CONSTRUCTION SAFETY AND SUPPLY AS
AS
Active
Org 823073062
Hovetbakken 6, 3937 Porsgrunn
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2019
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,5M
+27% vs 2023
EBITDA margin
18.7%
-11% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 974K
+4% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
2M
+200%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,5M
+27%
EBITDA
NOK 1,6M
-11%
Net profit
NOK 974K
+4%
Total assets
NOK 6,6M
+29%
Equity
NOK 2,7M
+51%
Employees
1
—
Company information
Legal name
CONSTRUCTION SAFETY AND SUPPLY AS
Org number
823073062
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
12. juli 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp og salg av produkter til bygg og anlegg, samt annet som naturlig hører innunder.
Contact
Address
Hovetbakken 6, 3937 Porsgrunn
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Explore
Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Porsgrunn
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
4M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 061
2 500
4 232
6 741
8 543
Staff expenses
−196
−259
−522
−556
−1 000
EBITDA
765
894
213
1 789
1 596
Depreciation & amort.
−24
−133
−147
−147
−145
EBIT
741
760
66
1 643
1 451
Net financials
−83
−103
−67
−370
−198
Profit before tax
658
658
−1
1 273
1 252
Tax
119
145
1
336
278
Net profit
539
513
−2
936
974
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 513
3 340
4 030
5 104
6 582
Equity
329
842
840
1 776
2 675
Long-term debt
416
369
318
1 731
1 476
Short-term debt
1 768
2 129
2 871
1 596
2 431
Total debt
2 183
2 498
3 190
3 327
3 907
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MG
Morten Gjeruldsen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Morten Gjeruldsen Holding As
Company
100%
100%
2024
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Company hierarchy
Morten Gjeruldsen Holding As
CONSTRUCTION SAFETY AND SUPPLY AS
(this company)
Board network connections
Board members of CONSTRUCTION SAFETY AND SUPPLY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Gjeruldsen
Chief Executive Officer
0 companies