Riskpilot← Back to searchSign inGet full accessCONSTO ANLEGG SØR AS
ASActiveOrg 9222036523.Etasje Stoaveien 3, 4848 ArendalConstruction of residential and non-residential buildings · NACE 4100Est. 201915 employees
Revenue 2024
NOK 175,8M
+16% vs 2023
EBITDA margin
4.4%
+2% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK 6,1M
+3% vs 2023
| Revenue | NOK 175,8M | +16% |
| EBITDA | NOK 7,7M | +2% |
| Net profit | NOK 6,1M | +3% |
| Total assets | NOK 74,6M | +66% |
| Equity | NOK 10,4M | +33% |
| Employees | 15 | — |
Legal name
CONSTO ANLEGG SØR AS
Org number
922203652
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11. februar 2019
Share capital
NOK 1 000 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
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
3.Etasje Stoaveien 3, 4848 Arendal
Phone
+4792251179
Email
roger.homdrom@consto.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 218 | 45 130 | 162 809 | 151 036 | 175 816 |
| Staff expenses | −8 095 | −10 851 | −15 376 | −16 164 | −23 113 |
| EBITDA | 8 403 | 7 213 | 8 608 | 7 558 | 7 679 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −16 |
| EBIT | 8 403 | 7 213 | 8 608 | 7 558 | 7 664 |
| Net financials | 60 | −1 | 118 | 85 | 174 |
| Profit before tax | 8 463 | 7 212 | 8 727 | 7 643 | 7 838 |
| Tax | 1 864 | 1 594 | 1 924 | 1 689 | 1 734 |
| Net profit | 6 598 | 5 617 | 6 803 | 5 955 | 6 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 618 | 25 007 | 19 025 | 44 915 | 74 642 |
| Equity | 8 247 | 9 864 | 11 867 | 7 821 | 10 425 |
| Long-term debt | 2 047 | 228 | 2 152 | 3 840 | 2 695 |
| Short-term debt | 30 324 | 14 915 | 5 006 | 33 253 | 61 521 |
| Total debt | 32 372 | 15 143 | 7 158 | 37 093 | 64 217 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
6.16×
This company
0.62×
Market median
-894% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75.3% | 75.3% | 2024 | |
| Individual | 7% | 7% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
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No registered parent or subsidiaries
Board members of CONSTO ANLEGG SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Advocaat Moltu | Board of Directors | 0 companies |
| Kent-Helge Holst | Board of Directors | 0 companies |
| Hanne Sivertsen | Board of Directors | 0 companies |
| Tor Oskar Rydheim | Board of Directors | 0 companies |
| Jarl-Georg Johansen | Board of Directors | 0 companies |
| Hans Kristian Seterlund | Board of Directors | 0 companies |
| Thorbjørn Oskar Eng | Chairman | 0 companies |