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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 · 7 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Construction Safety And Supply AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 543
6 741
4 232
2 500
2 061
Staff expenses
−1 000
−556
−522
−259
−196
EBITDA
1 596
1 789
213
894
765
Depreciation & amort.
−145
−147
−147
−133
−24
EBIT
1 451
1 643
66
760
741
Net financials
−198
−370
−67
−103
−83
Profit before tax
1 252
1 273
−1
658
658
Tax
278
336
1
145
119
Net profit
974
936
−2
513
539
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 582
5 104
4 030
3 340
2 513
Equity
2 675
1 776
840
842
329
Long-term debt
1 476
1 731
318
369
416
Short-term debt
2 431
1 596
2 871
2 129
1 768
Total debt
3 907
3 327
3 190
2 498
2 183
Financial ratios
5-year trend
EBITDA margin
18,7 %
This company
15,8 %
Market median
This company
Market median
18% above market
2020
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
36,4 %
This company
18,4 %
Market median
This company
Market median
98% above market
2020
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% 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 Construction Safety And Supply AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
