Riskpilot← Back to searchSign inGet full accessCORETTO AS
ASActiveOrg 920509681Hovebakken 9, 4306 SandnesElectrical installation · NACE 4321Est. 20188 employeeswww.coretto.no
Revenue 2024
NOK 7M
-13% vs 2023
EBITDA margin
8.1%
-42% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
NOK 345K
-47% vs 2023
| Revenue | NOK 7M | -13% |
| EBITDA | NOK 571K | -42% |
| Net profit | NOK 345K | -47% |
| Total assets | NOK 3,5M | +7% |
| Equity | NOK 1,4M | -10% |
| Employees | 8 | — |
Legal name
CORETTO AS
Org number
920509681
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
28. februar 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektrisk installasjonsarbeid, elektriker, videresalg av elektriske produkter. Selskapet skal også drive eiendomsdrift, energi-optimalisering av bygg, levere tekniske konsulent tjenester innenfor bygg samt forhandle frem innkjøpsavtaler, og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Hovebakken 9, 4306 Sandnes
Phone
+4748300050
Email
post@coretto.no
Website
www.coretto.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 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 685 | 3 986 | 5 357 | 9 263 | 9 439 | 8 117 | 7 039 |
| Staff expenses | −671 | −1 428 | −1 981 | −2 383 | −3 017 | −3 195 | −3 159 |
| EBITDA | 76 | 447 | 339 | 1 719 | 2 055 | 976 | 571 |
| Depreciation & amort. | −42 | −91 | −85 | −106 | −105 | −112 | −104 |
| EBIT | 34 | 356 | 254 | 1 613 | 1 950 | 864 | 467 |
| Net financials | −12 | −7 | −6 | −21 | −21 | −17 | −11 |
| Profit before tax | 21 | 348 | 248 | 1 592 | 1 930 | 847 | 456 |
| Tax | 5 | 77 | 54 | 359 | 428 | 190 | 110 |
| Net profit | 17 | 272 | 194 | 1 233 | 1 502 | 657 | 345 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 400 | 1 286 | 1 756 | 4 621 | 3 759 | 3 317 | 3 543 |
| Equity | 47 | 319 | 512 | 246 | 1 347 | 1 505 | 1 350 |
| Long-term debt | 573 | 557 | 555 | 469 | 189 | 144 | 91 |
| Short-term debt | 780 | 410 | 688 | 3 906 | 2 223 | 1 669 | 2 101 |
| Total debt | 1 353 | 967 | 1 243 | 4 375 | 2 412 | 1 812 | 2 193 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20182024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20182024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20182024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20182024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20182024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilleland Invest As | Company | 52.0% | 52.0% | 2024 |
Camas As | Company | 48.0% | 48.0% | 2024 |
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Lilleland Invest As
CORETTO AS Board members of CORETTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Waage Larsen | Chief Executive Officer | 0 companies |
| Thomas Lilleland | Chief Executive Officer | 0 companies |
| Christian Andre Gorgas | Chairman | 0 companies |