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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 · 4 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Coretto Byggdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2022: 14M
14M
2022
2023: 20M (+43% vs 2022)
20M
+43%
2023
2024: 9M (-55% vs 2023)
9M
-55%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2022: 4M
4M
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
Revenue
9 773
8 744
19 777
14 295
Staff expenses
−1 480
−883
−2 060
−1 960
EBITDA
1 185
140
4 756
3 608
Depreciation & amort.
−16
−15
−35
−21
EBIT
1 169
125
4 721
3 587
Net financials
−3
−17
73
−20
Profit before tax
1 166
108
4 793
3 567
Tax
257
27
1 060
789
Net profit
909
82
3 734
2 778
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
Total assets
2 451
3 215
8 714
6 790
Equity
947
418
1 837
703
Long-term debt
0
9
183
242
Short-term debt
1 504
2 787
6 694
5 845
Total debt
1 504
2 796
6 877
6 087
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2022
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2022
2025
Return on equity
95,9 %
This company
18,4 %
Market median
This company
Market median
421% above market
2022
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2022
2025
Asset turnover
3,99×
This company
1,12×
Market median
This company
Market median
256% above market
2022
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Coretto Byggdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
