Riskpilot← Back to searchSign inGet full accessCONSTRUCTION SERVICES AS
ASActiveOrg 937140428Fabrikkgaten 5, 5059 BergenSupport activities for petroleum and natural gas extraction · NACE 0910Est. 19856 employees
Revenue 2024
NOK 9,7M
+39% vs 2023
EBITDA margin
26.0%
+205% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
NOK 1,9M
+276% vs 2023
| Revenue | NOK 9,7M | +39% |
| EBITDA | NOK 2,5M | +205% |
| Net profit | NOK 1,9M | +276% |
| Total assets | NOK 9M | +45% |
| Equity | NOK 7M | +38% |
| Employees | 6 | — |
Legal name
CONSTRUCTION SERVICES AS
Org number
937140428
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
21. juli 1985
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle, produsere, vedlikeholde og markedsføre maskinelementer til industrien, samt virksomhet i forbindelse med dette.
Address
Fabrikkgaten 5, 5059 Bergen
Phone
+4755201075
Email
post@construction-services.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 421 | 0 | 4 801 | 5 359 | 6 469 | 6 153 | 4 740 | 4 502 | 4 706 | 4 755 | 4 512 | 10 559 | 8 512 | 5 470 | 6 060 | 6 984 | 9 687 |
| Staff expenses | −0 | −2 550 | −0 | −2 253 | −2 348 | −2 930 | −3 064 | −2 684 | −2 319 | −2 105 | −2 023 | −2 029 | −3 422 | −3 255 | −3 008 | −2 928 | −3 125 | −4 139 |
| EBITDA | 0 | 462 | 0 | 278 | 592 | 708 | 682 | 194 | 116 | 400 | 115 | 173 | 985 | 1 325 | 175 | 448 | 825 | 2 514 |
| Depreciation & amort. | −0 | −142 | −0 | −188 | −197 | −186 | −228 | −209 | −202 | −183 | −75 | −40 | −84 | −252 | −249 | −254 | −253 | −235 |
| EBIT | 0 | 320 | 0 | 90 | 395 | 522 | 454 | −15 | −86 | 217 | 40 | 133 | 901 | 1 072 | −74 | 194 | 572 | 2 280 |
| Net financials | 0 | −35 | 0 | −15 | −7 | 4 | 12 | 10 | 3 | 6 | −2 | 0 | 70 | −22 | 0 | −17 | 73 | 194 |
| Profit before tax | 0 | 285 | 0 | 75 | 388 | 527 | 465 | −6 | −83 | 222 | 39 | 133 | 971 | 1 050 | −74 | 177 | 645 | 2 474 |
| Tax | −0 | 43 | −0 | 25 | 114 | 155 | 139 | 21 | 8 | 76 | 9 | 26 | 178 | 236 | −11 | 42 | 136 | 563 |
| Net profit | 0 | 242 | 0 | 50 | 274 | 372 | 327 | −26 | −92 | 146 | 29 | 107 | 793 | 815 | −63 | 134 | 509 | 1 911 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 175 | — | 2 994 | 3 355 | 3 517 | 3 870 | 3 507 | 3 188 | 4 023 | 3 494 | 3 899 | 6 477 | 6 441 | 6 233 | 6 327 | 6 227 | 9 046 |
| Equity | — | 1 684 | — | 2 007 | 2 281 | 2 402 | 2 728 | 2 702 | 2 611 | 2 756 | 2 785 | 2 892 | 3 685 | 4 500 | 4 437 | 4 571 | 5 080 | 6 991 |
| Long-term debt | 0 | 617 | 0 | 229 | 29 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 1 016 | 882 | 710 | 562 | 46 | 34 |
| Short-term debt | 0 | 874 | 0 | 758 | 1 045 | 1 105 | 1 142 | 805 | 578 | 1 266 | 709 | 1 007 | 1 776 | 1 059 | 1 086 | 1 194 | 1 100 | 2 021 |
| Total debt | 0 | 1 491 | 0 | 988 | 1 074 | 1 116 | 1 142 | 805 | 578 | 1 266 | 709 | 1 007 | 2 792 | 1 941 | 1 796 | 1 756 | 1 147 | 2 056 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20072024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20072024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20072024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20072024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20072024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stm Maskinering As | Company | 40.0% | 40.0% | 2022 |
| Individual | 12.8% | 12.8% | 2022 | |
Sika Holding As | Company | 5.3% | 5.3% | 2022 |
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No registered parent or subsidiaries
Board members of CONSTRUCTION SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Richard Kristiansen | Chief Executive Officer | 0 companies |
| Håvard Mjanger | Board of Directors | 0 companies |
| Reidar Andersen | Board of Directors | 0 companies |
| Sissel Karin Grønsdal | Chairman | 0 companies |