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Complex Shipbuilding Services AS
AS
Active
Org 928580873
Havnavegen 90, 5419
Fitjar
Machining of metals
·
NACE 2553
Est. 2022 · 4 years old
87 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
Complex Shipbuilding Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2022: 14M
14M
2022
2023: 31M (+121% vs 2022)
31M
+121%
2023
2024: 41M (+32% vs 2023)
41M
+32%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
41 144
30 623
13 636
Staff expenses
−32 381
−25 296
−12 030
EBITDA
5 628
2 439
733
Depreciation & amort.
−323
−79
−15
EBIT
5 305
2 360
718
Net financials
36
12
−7
Profit before tax
5 341
2 372
711
Tax
1 217
682
157
Net profit
4 124
1 689
554
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
14 777
7 904
4 539
Equity
1 616
43
573
Long-term debt
0
0
7
Short-term debt
13 161
7 861
3 959
Total debt
13 161
7 861
3 966
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2022
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2022
2024
Return on equity
255,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2022
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2022
2024
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2022
2024
Debt / equity
8,14×
This company
0,62×
Market median
This company
Market median
>999% 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 2022-01-03 – 2022-12-31
View
PDF
More on Complex Shipbuilding Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
