Riskpilot← Back to searchSign inGet full accessCELECT AS
ASActiveOrg 917393281Electrical installation · NACE 4321Est. 20160 employeeswww.celect.no
Revenue 2018
NOK 21,3M
+8% vs 2017
EBITDA margin
5.7%
+764% vs 2017
Equity ratio
3.3%
Financial strength
Net profit 2018
NOK 53K
+104% vs 2017
| Revenue | NOK 21,3M | +8% |
| EBITDA | NOK 1,2M | +764% |
| Net profit | NOK 53K | +104% |
| Total assets | NOK 7,4M | -11% |
| Equity | NOK 244K | +28% |
| Employees | 0 | — |
Legal name
CELECT AS
Org number
917393281
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. juni 2016
Share capital
NOK 131 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Daglig leder alene styrets leder alene
Company purpose
Elektroinstallasjon, klimainstallasjon, rådgivning og salg av varer og tjenester samt det som naturlig står i forbindelse med dette.
Address
Website
www.celect.no
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| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Revenue | 9 334 | 19 790 | 21 300 |
| Staff expenses | −5 411 | −10 784 | −9 558 |
| EBITDA | 531 | −183 | 1 215 |
| Depreciation & amort. | −298 | −1 186 | −793 |
| EBIT | 234 | −1 369 | 422 |
| Net financials | −57 | −267 | −326 |
| Profit before tax | 177 | −1 637 | 96 |
| Tax | 42 | −378 | 43 |
| Net profit | 134 | −1 258 | 53 |
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total assets | 7 875 | 8 385 | 7 422 |
| Equity | 914 | 191 | 244 |
| Long-term debt | 3 167 | 3 208 | 2 526 |
| Short-term debt | 3 793 | 4 987 | 4 652 |
| Total debt | 6 960 | 8 194 | 7 178 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20162018
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20162018
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20162018
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20162018
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20162018
Debt / equity
29.38×
This company
0.62×
Market median
-4639% vs market
20162018
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CELECT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Hjerpbakk | Chief Executive Officer | 0 companies |
| Geir Grande | Board of Directors | 0 companies |
| Adrian Dundas Brandt | Board of Directors | 0 companies |
| Kjell Fjeldstad | Board of Directors | 0 companies |
| Thor Inge Olsen | Chairman | 0 companies |
| Runar Gudmundseth | Board of Directors | 0 companies |
| Runar Strøm | Board of Directors | 0 companies |