Riskpilot← Back to searchSign inGet full accessCONSTAIRS AS
ASActiveOrg 915556965Torshølvegen 12, 3810 GvarvManufacture of tools · NACE 2563Est. 20150 employees
Revenue 2024
NOK 477K
+15% vs 2023
EBITDA margin
82.6%
+54% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK -89K
+53% vs 2023
| Revenue | NOK 477K | +15% |
| EBITDA | NOK 394K | +54% |
| Net profit | NOK -89K | +53% |
| Total assets | NOK 5,6M | -5% |
| Equity | NOK 1,2M | -7% |
| Employees | 0 | — |
Legal name
CONSTAIRS AS
Org number
915556965
Legal form
Aksjeselskap
NACE code
2563 · Manufacture of tools
Founded
23. juni 2015
Share capital
NOK 2 075 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produktutvikling, produksjon og salg av verktøy og utstyr til entreprenørbransjen. Videre kunne lisensiere ut produksjon, avtale salg på royalties eller på annen måte organisere salg av produkter samt utleie av fast eiendom. Selskapet vil også kunne investere i aksjer og andre verdipapirer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Torshølvegen 12, 3810 Gvarv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 698 | 321 | 312 | 414 | 477 |
| Staff expenses | −647 | −98 | 12 | −2 | −0 |
| EBITDA | −68 | 144 | 209 | 257 | 394 |
| Depreciation & amort. | −84 | −199 | −182 | −187 | −183 |
| EBIT | −152 | −55 | 27 | 69 | 212 |
| Net financials | −219 | −252 | −260 | −311 | −326 |
| Profit before tax | −371 | −307 | −233 | −242 | −114 |
| Tax | −82 | −68 | −51 | −53 | −25 |
| Net profit | −289 | −239 | −182 | −189 | −89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 714 | 6 687 | 6 184 | 5 857 | 5 587 |
| Equity | −354 | −193 | 1 454 | 1 265 | 1 176 |
| Long-term debt | 968 | 6 311 | 4 359 | 4 250 | 4 087 |
| Short-term debt | 4 100 | 570 | 370 | 342 | 324 |
| Total debt | 5 068 | 6 880 | 4 729 | 4 592 | 4 411 |
EBITDA margin
82.6%
This company
15.8%
Market median
+423% vs market
20202024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79.9% | 79.9% | 2023 | |
| Company | 20.1% | 20.1% | 2023 |
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Haugerud Regnskapskontor As
CONSTAIRS AS Board members of CONSTAIRS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Hallen Laskemoen | Chairman | 0 companies |