Riskpilot← Back to searchSign inGet full accessCONSTO SFJ AS
ASActiveOrg 920444288Dyreholtvegen 103, 6907 FlorøOppføring av bygninger · NACE 41200Est. 201825 employees
Revenue 2023
NOK 248,4M
-6% vs 2022
EBITDA margin
2.7%
+39% vs 2022
Equity ratio
19.2%
Financial strength
Net profit 2023
NOK 6,3M
+54% vs 2022
| Revenue | NOK 248,4M | -6% |
| EBITDA | NOK 6,7M | +39% |
| Net profit | NOK 6,3M | +54% |
| Total assets | NOK 60,6M | -45% |
| Equity | NOK 11,6M | +117% |
| Employees | 25 | — |
Legal name
CONSTO SFJ AS
Org number
920444288
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
15. februar 2018
Share capital
NOK 1 000 000
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Entreprenørvirksomhet, samt andre oppgaver som naturlig tilhører selskapets virksomhet
Address
Dyreholtvegen 103, 6907 Florø
Phone
+4745869317
Email
lars.osland@consto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 25 506 | 102 127 | 61 301 | 195 263 | 264 860 | 248 429 |
| Staff expenses | −5 602 | −15 996 | −17 200 | −18 869 | −23 038 | −27 511 |
| EBITDA | 86 | −24 | −6 266 | 6 144 | 4 847 | 6 729 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 86 | −24 | −6 266 | 6 144 | 4 847 | 6 729 |
| Net financials | −14 | 48 | −418 | 827 | 388 | 1 313 |
| Profit before tax | 72 | 24 | −6 685 | 6 970 | 5 236 | 8 042 |
| Tax | 16 | 9 | −1 470 | 1 533 | 1 158 | 1 774 |
| Net profit | 56 | 15 | −5 214 | 5 437 | 4 077 | 6 268 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 19 565 | 27 094 | 22 451 | 98 692 | 109 435 | 60 570 |
| Equity | 1 056 | 1 072 | −4 143 | 1 294 | 5 371 | 11 639 |
| Long-term debt | 16 | 25 | 0 | 88 | 1 246 | 3 020 |
| Short-term debt | 18 493 | 25 998 | 26 594 | 97 309 | 102 817 | 45 911 |
| Total debt | 18 509 | 26 022 | 26 594 | 97 397 | 104 063 | 48 931 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20182023
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20182023
Return on equity
53.9%
This company
18.4%
Market median
+193% vs market
20182023
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20182023
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
20182023
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20182023
- 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 2018-01-19 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consto As | Company | 75.5% | 75.5% | 2022 |
Øyra Holding As | Company | 8.5% | 8.5% | 2022 |
Jmf Bygg Og Eiendom As | Company | 7.5% | 7.5% | 2022 |
| Individual | 7.5% | 7.5% | 2022 |
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CONSTO SFJ AS 
GARTNERIHAGEN FLORØ ASBoard members of CONSTO SFJ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Espen Osland | Chief Executive Officer | 0 companies |
| Kent-Helge Holst | Chairman | 0 companies |
| Jens Arne Johnsen | Board of Directors | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Chairman | 0 companies |