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CO2 Management AS
AS
Active
Org 922634149
Hopsnesvegen 127, 5232
Paradis
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
CO2 Management AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2020: -3M
-3M
2020
2021: -4M (-33% vs 2020)
-4M
-33%
2021
2022: -4M (0% vs 2021)
-4M
0%
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
2024: -6M (-100% vs 2023)
-6M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
625
3 064
667
0
150
Staff expenses
−3 773
−3 548
−3 221
−3 237
−2 293
EBITDA
−6 132
−3 496
−4 463
−4 421
−2 653
Depreciation & amort.
−0
−17
−35
−35
−18
EBIT
−6 132
−3 513
−4 498
−4 456
−2 671
Net financials
−4 847
11
2 241
−1 520
−683
Profit before tax
−10 979
−3 502
−2 258
−5 976
−3 355
Tax
−1 132
−769
−965
−1 574
−0
Net profit
−9 847
−2 733
−1 292
−4 402
−3 355
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 039
13 367
9 610
10 450
2 359
Equity
7 797
7 576
6 085
2 785
1 608
Long-term debt
5 200
4 089
2 189
7 077
0
Short-term debt
1 041
1 702
1 336
588
751
Total debt
6 241
5 791
3 525
7 664
751
Financial ratios
5-year trend
EBITDA margin
−981,8 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
55,5 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
−126,3 %
This company
18,4 %
Market median
This company
Market median
786% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above 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 CO2 Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
