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ASActiveOrg 916616880Undrumsdalveien 316, 3176 UndrumsdalAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20162 employees
Revenue 2024
NOK 1,1M
+40% vs 2023
EBITDA margin
-0.9%
-123% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
NOK -116K
-493% vs 2023
| Revenue | NOK 1,1M | +40% |
| EBITDA | NOK -10K | -123% |
| Net profit | NOK -116K | -493% |
| Total assets | NOK 653K | -6% |
| Equity | NOK 158K | -42% |
| Employees | 2 | — |
Legal name
CELT AS
Org number
916616880
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
11. februar 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Teknisk support og rådgivning innenfor bygg og anlegg, taksering av skader, eiendom samt byggeledelse. Kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom. Selskapet vil i tillegg drive med gårdsdrift og dyrehold, opplæring og opplevelser for barn og ungdom ved gårdsbesøk.
Address
Undrumsdalveien 316, 3176 Undrumsdal
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 306 | 609 | 739 | 324 | 957 | 780 | 416 | 767 | 1 076 |
| Staff expenses | −0 | −152 | −112 | −437 | −194 | −19 | −119 | −198 | −34 | −40 |
| EBITDA | −6 | 200 | −40 | 95 | 66 | 188 | −20 | 11 | 42 | −10 |
| Depreciation & amort. | −0 | −0 | −13 | −17 | −17 | −17 | −17 | −4 | −0 | −104 |
| EBIT | −6 | 200 | −52 | 78 | 49 | 171 | −37 | 7 | 42 | −114 |
| Net financials | 0 | −99 | −0 | −0 | −0 | 0 | 0 | 0 | −0 | −5 |
| Profit before tax | −6 | 101 | −53 | 78 | 49 | 172 | −37 | 7 | 41 | −119 |
| Tax | −0 | 24 | −0 | 23 | 12 | 38 | −7 | 2 | 12 | −3 |
| Net profit | −6 | 77 | −53 | 55 | 37 | 134 | −30 | 6 | 29 | −116 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 3 915 | 143 | 346 | 326 | 467 | 440 | 513 | 695 | 653 |
| Equity | 24 | 102 | 55 | 109 | 136 | 270 | 240 | 245 | 274 | 158 |
| Long-term debt | 0 | 3 100 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 227 |
| Short-term debt | 6 | 714 | 88 | 236 | 190 | 198 | 200 | 268 | 417 | 268 |
| Total debt | 6 | 3 814 | 88 | 236 | 190 | 198 | 200 | 268 | 420 | 495 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20152024
Return on equity
-73.0%
This company
18.4%
Market median
-497% vs market
20152024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20152024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20152024
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
20152024
- 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
- 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 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CELT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnar Aslaksen-Vedvik | Chairman | 0 companies |