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CELSIUS CONTROL AS
AS
Active
Org 917072590
Kokstadvegen 10, 5257 Kokstad
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 2016
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,3M
-5% vs 2023
EBITDA margin
8.5%
-60% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
NOK 28K
-81% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,3M
-5%
EBITDA
NOK 108K
-60%
Net profit
NOK 28K
-81%
Total assets
NOK 1,4M
+0%
Equity
NOK 1M
+3%
Employees
1
—
Company information
Legal name
CELSIUS CONTROL AS
Org number
917072590
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. april 2016
Share capital
NOK 600 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av kjølemaskiner og varmepumper, og det som naturlig faller inn under dette.
Contact
Address
Kokstadvegen 10, 5257 Kokstad
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Explore
Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 054
800
1 608
1 341
1 267
Staff expenses
−268
−267
−338
−358
−374
EBITDA
319
187
388
270
108
Depreciation & amort.
−51
−55
−56
−66
−72
EBIT
268
131
332
204
36
Net financials
−8
−6
−6
−7
−2
Profit before tax
261
125
326
197
34
Tax
57
28
72
51
6
Net profit
203
98
254
146
28
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
940
1 023
1 426
1 409
1 415
Equity
505
602
857
1 003
1 031
Long-term debt
175
137
94
51
4
Short-term debt
260
283
476
355
380
Total debt
435
421
570
406
384
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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)
CI
Carsten Isaksen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GG
Geir Gotaas
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C. I. Holding As
Company
100%
100%
2022
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Company hierarchy
C. I. Holding As
CELSIUS CONTROL AS
(this company)
Board network connections
Board members of CELSIUS CONTROL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Isaksen
Chief Executive Officer
0 companies
Geir Gotaas
Chairman
0 companies