Riskpilot← Back to searchSign inGet full accessCONSTO NORD AS
ASActiveOrg 921309880Vei 6051, 9170 LongyearbyenOppføring av bygninger · NACE 41200Est. 201821 employees
Revenue 2022
NOK 65,1M
-60% vs 2021
EBITDA margin
12.2%
+135% vs 2021
Equity ratio
10.4%
Financial strength
Net profit 2022
NOK 4,1M
+119% vs 2021
| Revenue | NOK 65,1M | -60% |
| EBITDA | NOK 7,9M | +135% |
| Net profit | NOK 4,1M | +119% |
| Total assets | NOK 49,5M | -15% |
| Equity | NOK 5,2M | +136% |
| Employees | 21 | — |
Legal name
CONSTO NORD AS
Org number
921309880
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
29. august 2018
Share capital
NOK 100 000 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet, samt andre oppgaver som naturlig tilhører selskapets virksomhet.
Address
Vei 6051, 9170 Longyearbyen
Phone
+4741459226
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 |
|---|---|---|---|---|---|
| Revenue | 42 904 | 104 468 | 156 284 | 161 454 | 65 072 |
| Staff expenses | −4 694 | −23 231 | −20 630 | −29 639 | −17 383 |
| EBITDA | 5 949 | 3 382 | 11 819 | −22 937 | 7 921 |
| Depreciation & amort. | −688 | −1 529 | −2 008 | −2 364 | −2 356 |
| EBIT | 5 261 | 1 853 | 9 810 | −25 301 | 5 564 |
| Net financials | −102 | −508 | −404 | −661 | −671 |
| Profit before tax | 5 158 | 1 345 | 9 406 | −25 962 | 4 894 |
| Tax | 825 | 217 | 1 508 | −4 148 | 783 |
| Net profit | 4 334 | 1 128 | 7 898 | −21 813 | 4 110 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 60 145 | 56 343 | 81 592 | 58 040 | 49 540 |
| Equity | 5 328 | 6 456 | 14 355 | −14 459 | 5 152 |
| Long-term debt | 18 428 | 19 183 | 21 080 | 18 896 | 18 896 |
| Short-term debt | 36 389 | 30 704 | 46 157 | 53 603 | 25 492 |
| Total debt | 54 817 | 49 886 | 67 237 | 72 499 | 44 388 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20182022
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20182022
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20182022
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20182022
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20182022
Debt / equity
8.62×
This company
0.62×
Market median
-1290% vs market
20182022
- 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 2018-06-14 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Consto Holding As
CONSTO NORD AS Board members of CONSTO NORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Bøe | Chief Executive Officer | 0 companies |
| Dag Erlend Strømholt | Chief Executive Officer | 0 companies |
| Erlend Danielsen | Chairman | 0 companies |
| Kent-Helge Holst | Board of Directors | 0 companies |
| Tollef Svenkerud | Board of Directors | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Board of Directors | 0 companies |