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Celesta Sola AS
AS
Active
Org 928154793
Solakrossvegen 14, 4050
Sola
Event catering activities
·
NACE 5621
Est. 2021 · 4 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Celesta Sola AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
3 734
3 041
3 212
Staff expenses
−1 236
−1 241
−1 571
EBITDA
265
−372
−503
Depreciation & amort.
−140
−140
−140
EBIT
124
−512
−643
Net financials
2
−0
0
Profit before tax
126
−513
−643
Tax
−15
−125
−79
Net profit
141
−387
−564
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
2 328
2 041
1 788
Equity
1 170
801
744
Long-term debt
49
0
0
Short-term debt
1 110
1 240
1 044
Total debt
1 158
1 240
1 044
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2022
2024
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2022
2024
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2022
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2022
2024
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2022
2024
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above 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 2022-01-01 – 2022-12-31
View
PDF
More on Celesta Sola AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network