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Celect AS
AS
Active
Org 917393281
Electrical installation
·
NACE 4321
Est. 2016 · 10 years old
0 employees
www.celect.no
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Norway
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Companies
/
Electrical installation
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Celect AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2016: 9M
9M
2016
2017: 20M (+122% vs 2016)
20M
+122%
2017
2018: 21M (+5% vs 2017)
21M
+5%
2018
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
Income statement
NOK thousands
Item
2018
2017
2016
Revenue
21 300
19 790
9 334
Staff expenses
−9 558
−10 784
−5 411
EBITDA
1 215
−183
531
Depreciation & amort.
−793
−1 186
−298
EBIT
422
−1 369
234
Net financials
−326
−267
−57
Profit before tax
96
−1 637
177
Tax
43
−378
42
Net profit
53
−1 258
134
Balance sheet
NOK thousands
Item
2018
2017
2016
Total assets
7 422
8 385
7 875
Equity
244
191
914
Long-term debt
2 526
3 208
3 167
Short-term debt
4 652
4 987
3 793
Total debt
7 178
8 194
6 960
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2016
2018
Equity ratio
3,3 %
This company
38,2 %
Market median
This company
Market median
91% below market
2016
2018
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2016
2018
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2016
2018
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2016
2018
Debt / equity
29,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Celect AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network