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CORETTO BYGGDRIFT AS
AS
Active
Org 928149625
Hovebakken 9, 4306 Sandnes
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2021
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
-56% vs 2023
EBITDA margin
1.6%
-97% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK 82K
-98% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
4M
2022
5M
+25%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
-56%
EBITDA
NOK 140K
-97%
Net profit
NOK 82K
-98%
Total assets
NOK 3,2M
-63%
Equity
NOK 418K
-77%
Employees
3
—
Company information
Legal name
CORETTO BYGGDRIFT AS
Org number
928149625
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
17. desember 2021
Share capital
NOK 90 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Byggdrift og utleie av personell, samt det som naturlig står i forbindelse med dette.
Contact
Address
Hovebakken 9, 4306 Sandnes
Phone
+4748300050
Email
post@coretto.no
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
6M
12M
17M
23M
14M
2022
20M
2023
9M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2022
5M
2023
0M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
14 295
19 777
8 744
Staff expenses
−1 960
−2 060
−883
EBITDA
3 608
4 756
140
Depreciation & amort.
−21
−35
−15
EBIT
3 587
4 721
125
Net financials
−20
73
−17
Profit before tax
3 567
4 793
108
Tax
789
1 060
27
Net profit
2 778
3 734
82
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
6 790
8 714
3 215
Equity
703
1 837
418
Long-term debt
242
183
9
Short-term debt
5 845
6 694
2 787
Total debt
6 087
6 877
2 796
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2022
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2022
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2022
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2022
2024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2022
2024
Debt / equity
6.68×
This company
0.62×
Market median
-977% vs market
2022
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 2021-10-01 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TL
Thomas Lilleland
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CA
Christian Andre Gorgas
Chairman
2021
Former (1)
KS
Kenneth Sola
Board of Directors
2021 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lilleland Invest As
Company
50%
50%
2024
Camas As
Company
50%
50%
2024
Unknown
Individual
33.33%
33.33%
2022
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Company hierarchy
Lilleland Invest As
CORETTO BYGGDRIFT AS
(this company)
Board network connections
Board members of CORETTO BYGGDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Lilleland
Chief Executive Officer
0 companies
Christian Andre Gorgas
Chairman
0 companies
Kenneth Sola
Board of Directors
0 companies