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CELSIUS SERVICE AS
AS
Active
Org 926036785
Dagfinrudvegen 31, 2120
Sagstua
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2020
5 employees
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Norway
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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CELSIUS SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
0M
2020
16M
2021
12M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
4M
2021
2M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
15 608
12 301
15 427
13 706
Staff expenses
−0
−1 929
−2 004
−2 509
−2 870
EBITDA
0
3 557
2 456
3 054
4 007
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
0
3 557
2 456
3 054
4 007
Net financials
0
11
2
29
122
Profit before tax
0
3 568
2 458
3 083
4 128
Tax
−0
783
541
676
909
Net profit
0
2 785
1 917
2 408
3 219
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
300
6 892
6 991
8 230
9 315
Equity
290
3 075
2 992
3 000
3 720
Long-term debt
0
15
8
0
0
Short-term debt
10
3 802
3 991
5 230
5 595
Total debt
10
3 817
3 999
5 230
5 595
Financial ratios
5-year trend
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
2020
2024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 CELSIUS SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
