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CONSOLVO SERVICES AS
AS
Active
Org 921327641
Ringveien 6, 3409
Tranby
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2018 · 7 years old
3 employees
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Norway
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Companies
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Specialised construction activities in civil engineering
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CONSOLVO SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
49M
2020
63M
2021
98M
2022
31M
2023
0M
2024
EBITDA
NOK millions
0M
-2M
-4M
-7M
-9M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-7M
-250%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 471
63 150
98 133
30 837
13
Staff expenses
−46 956
−59 184
−89 090
−32 792
70
EBITDA
−247
−1 059
−1 525
−7 256
18
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−247
−1 059
−1 525
−7 256
18
Net financials
15
−6
−11
−121
−1
Profit before tax
−232
−1 065
−1 536
−7 377
16
Tax
−51
−234
−338
−1 623
4
Net profit
−181
−831
−1 198
−5 754
13
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 307
16 918
21 956
7 498
612
Equity
390
390
390
390
403
Long-term debt
0
0
0
0
0
Short-term debt
11 917
16 527
21 566
7 108
209
Total debt
11 917
16 527
21 566
7 108
209
Financial ratios
5-year trend
EBITDA margin
137.6%
This company
15.8%
Market median
+771% vs market
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
99.4%
This company
8.1%
Market median
+1127% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONSOLVO SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network