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CNC CONSULT AS
AS
Active
Org 922228205
Vierveien 279, 4311 Hommersåk
Machining of metals · NACE 2553
Est. 2019
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,7M
+47% vs 2023
EBITDA margin
27.5%
+163% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
NOK 2,7M
+210% vs 2023
EBITDA — year on year
NOK millions
0M
1M
3M
4M
5M
0M
2019
1M
+100%
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
4M
+300%
2024
Key figures
Annual report 2024
Revenue
NOK 13,7M
+47%
EBITDA
NOK 3,8M
+163%
Net profit
NOK 2,7M
+210%
Total assets
NOK 6,2M
+157%
Equity
NOK 3,8M
+236%
Employees
1
—
Company information
Legal name
CNC CONSULT AS
Org number
922228205
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
15. februar 2019
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Virksomhet innen maskinering, metallproduksjon og konsulentvirksomhet i industri.
Contact
Address
Vierveien 279, 4311 Hommersåk
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Companies in Machining of metals
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Revenue
NOK millions
0M
4M
8M
12M
16M
1M
2019
3M
2020
4M
2021
6M
2022
9M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2019
1M
2020
0M
2021
1M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
1 289
2 862
4 084
6 199
9 312
13 713
Staff expenses
−234
−626
−802
−969
−893
−890
EBITDA
169
703
241
895
1 438
3 777
Depreciation & amort.
−55
−178
−244
−270
−270
−249
EBIT
114
525
−3
626
1 168
3 528
Net financials
−10
−27
−18
−19
−13
−10
Profit before tax
104
498
−21
607
1 155
3 518
Tax
23
110
−20
154
273
787
Net profit
81
389
−2
453
882
2 731
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
1 119
1 723
1 149
1 984
2 416
6 200
Equity
106
494
493
396
1 134
3 809
Long-term debt
674
535
398
256
0
0
Short-term debt
339
694
258
1 332
1 282
2 391
Total debt
1 013
1 229
656
1 588
1 282
2 391
Financial ratios
5-year trend
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
2019
2024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2019
2024
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
2019
2024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
2019
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2019
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2019
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
ØS
Øyvind Solbjør
Chairman
2019
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dallund Invest As
Company
100.0%
100.0%
2022
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Company hierarchy
Dallund Invest As
CNC CONSULT AS
(this company)
Board network connections
Board members of CNC CONSULT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Øyvind Solbjør
Chairman
0 companies