Riskpilot← Back to searchSign inGet full accessCONSOLVO SERVICES AS
ASActiveOrg 921327641Ringveien 6, 3409 TranbySpecialised construction activities in civil engineering · NACE 4350Est. 20183 employees
Revenue 2024
NOK 13K
-100% vs 2023
EBITDA margin
137.6%
+100% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
NOK 13K
+100% vs 2023
| Revenue | NOK 13K | -100% |
| EBITDA | NOK 18K | +100% |
| Net profit | NOK 13K | +100% |
| Total assets | NOK 612K | -92% |
| Equity | NOK 403K | +3% |
| Employees | 3 | — |
Legal name
CONSOLVO SERVICES AS
Org number
921327641
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
11. september 2018
Share capital
NOK 74 880
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets virksomhet er å drive entreprenørvirksomhet, handle, kjøp og salg av eiendom, deltakelse i andre selskaper og det som naturlig forbindes med dette.
Address
Ringveien 6, 3409 Tranby
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 | 26 909 | 43 382 | 49 471 | 63 150 | 98 133 | 30 837 | 13 |
| Staff expenses | −26 125 | −38 342 | −46 956 | −59 184 | −89 090 | −32 792 | 70 |
| EBITDA | 401 | 877 | −247 | −1 059 | −1 525 | −7 256 | 18 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 401 | 877 | −247 | −1 059 | −1 525 | −7 256 | 18 |
| Net financials | 0 | 9 | 15 | −6 | −11 | −121 | −1 |
| Profit before tax | 402 | 886 | −232 | −1 065 | −1 536 | −7 377 | 16 |
| Tax | 92 | 195 | −51 | −234 | −338 | −1 623 | 4 |
| Net profit | 309 | 691 | −181 | −831 | −1 198 | −5 754 | 13 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7 627 | 9 317 | 12 307 | 16 918 | 21 956 | 7 498 | 612 |
| Equity | 390 | 390 | 390 | 390 | 390 | 390 | 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 237 | 8 927 | 11 917 | 16 527 | 21 566 | 7 108 | 209 |
| Total debt | 7 237 | 8 927 | 11 917 | 16 527 | 21 566 | 7 108 | 209 |
EBITDA margin
137.6%
This company
15.8%
Market median
+771% vs market
20182024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20182024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20182024
Net profit margin
99.4%
This company
8.1%
Market median
+1127% vs market
20182024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20182024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 2018-06-22 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vsp Holding As | Company | 100.0% | 100.0% | 2022 |
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Af Gruppen Asa
CONSOLVO SERVICES AS Board members of CONSOLVO SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjermund Olav Moen | Board of Directors | 0 companies |
| Olav Moen | Board of Directors | 0 companies |
| Eli-Ann Borge | Board of Directors | 0 companies |
| Kenneth Andersen | Board of Directors | 0 companies |
| Fredrik Marquard Røtter | Chairman | 0 companies |