Riskpilot← Back to searchSign inGet full accessCONSTO AS
ASActiveOrg 914511453Dronningens Gate 3, 4610 Kristiansand SOppføring av bygninger · NACE 41200Est. 201437 employeeswww.consto.no
Revenue 2022
NOK 520,5M
+80% vs 2021
EBITDA margin
4.1%
+214% vs 2021
Equity ratio
12.4%
Financial strength
Net profit 2022
NOK 13,6M
+183% vs 2021
| Revenue | NOK 520,5M | +80% |
| EBITDA | NOK 21,2M | +214% |
| Net profit | NOK 13,6M | +183% |
| Total assets | NOK 314,4M | +5% |
| Equity | NOK 38,9M | +54% |
| Employees | 37 | — |
Legal name
CONSTO AS
Org number
914511453
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
25. november 2014
Share capital
NOK 1 000 000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Entreprenørvirksomhet, samt andre oppgaver som naturlig tilhører selskapets virksomhet.
Address
Dronningens Gate 3, 4610 Kristiansand S
Website
www.consto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71 111 | 108 393 | 190 234 | 331 976 | 302 934 | 213 064 | 289 114 | 520 481 |
| Staff expenses | −8 471 | −12 512 | −16 413 | −22 777 | −27 835 | −30 138 | −36 562 | −43 542 |
| EBITDA | 1 752 | −1 690 | 3 547 | 6 767 | −27 897 | −91 977 | −18 555 | 21 194 |
| Depreciation & amort. | −102 | −103 | −132 | −103 | −100 | −88 | −29 | −47 |
| EBIT | 1 651 | −1 794 | 3 415 | 6 664 | −27 997 | −92 065 | −18 584 | 21 146 |
| Net financials | 210 | −12 | 114 | 126 | 84 | −1 082 | −2 316 | −3 689 |
| Profit before tax | 1 861 | −1 805 | 3 529 | 6 790 | −27 913 | −93 147 | −20 900 | 17 457 |
| Tax | 467 | −450 | 813 | 1 365 | −6 135 | −20 488 | −4 591 | 3 857 |
| Net profit | 1 394 | −1 355 | 2 716 | 5 426 | −21 778 | −72 659 | −16 308 | 13 600 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 39 837 | 17 043 | 75 385 | 96 691 | 132 289 | 187 626 | 300 302 | 314 360 |
| Equity | 2 394 | 1 039 | 3 754 | 6 180 | 9 000 | 1 821 | 25 346 | 38 947 |
| Long-term debt | 467 | 17 | 830 | 4 419 | 0 | 0 | 0 | 5 033 |
| Short-term debt | 36 976 | 15 988 | 70 801 | 86 092 | 123 289 | 185 805 | 274 956 | 270 381 |
| Total debt | 37 443 | 16 005 | 71 631 | 90 511 | 123 289 | 185 805 | 274 956 | 275 414 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20152022
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20152022
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20152022
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152022
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20152022
Debt / equity
7.07×
This company
0.62×
Market median
-1040% vs market
20152022
- 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 2014-11-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consto As | Company | 100.0% | 100.0% | 2022 |
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Consto Holding As
CONSTO AS Board members of CONSTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Anita Mortensen | Chief Executive Officer | 0 companies |
| Kent-Helge Holst | Chairman | 0 companies |
| Jens Arne Johnsen | Board of Directors | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Chairman | 0 companies |