Riskpilot← Back to searchSign inGet full accessCELCIUS AS
ASActiveOrg 943529167Borgeskogen 30, 3160 StokkeManufacture of other technical and industrial textiles · NACE 1396Est. 19870 employees
Revenue 2020
NOK 39,5M
-7% vs 2019
EBITDA margin
18.9%
+239% vs 2019
Equity ratio
-16.9%
Financial strength
Net profit 2020
NOK 4,9M
+180% vs 2019
| Revenue | NOK 39,5M | -7% |
| EBITDA | NOK 7,4M | +239% |
| Net profit | NOK 4,9M | +180% |
| Total assets | NOK 6,4M | -52% |
| Equity | NOK -1,1M | +82% |
| Employees | 0 | — |
Legal name
CELCIUS AS
Org number
943529167
Legal form
Aksjeselskap
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
3. januar 1987
Share capital
NOK 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Borgeskogen 30, 3160 Stokke
Phone
+4791786000
Email
kundeservice@celcius.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 34 157 | 32 848 | 31 522 | 42 166 | 35 911 | 33 562 | 41 558 | 47 676 | 42 379 | 46 653 | 52 059 | 42 557 | 39 492 |
| Staff expenses | −0 | −11 550 | −10 329 | −10 719 | −13 399 | −15 058 | −14 128 | −14 651 | −17 545 | −15 822 | −16 504 | −18 920 | −18 045 | −11 716 |
| EBITDA | 0 | −83 | 819 | 387 | −1 663 | −438 | −921 | 1 515 | 1 743 | 209 | 929 | 916 | −5 376 | 7 446 |
| Depreciation & amort. | −0 | −701 | −287 | −357 | −396 | −268 | −348 | −326 | −255 | −231 | −190 | −221 | −380 | −351 |
| EBIT | 0 | −784 | 531 | 30 | −2 059 | −706 | −1 270 | 1 189 | 1 488 | −22 | 738 | 695 | −5 756 | 7 095 |
| Net financials | 0 | −563 | −464 | −438 | −628 | −666 | −715 | −672 | −617 | −652 | −528 | −550 | −765 | −588 |
| Profit before tax | 0 | −1 346 | 68 | −408 | −2 687 | −1 371 | −1 985 | 517 | 871 | −674 | 210 | 145 | −6 522 | 6 507 |
| Tax | −0 | −171 | −14 | −64 | −56 | −0 | −0 | −0 | −1 321 | −109 | 109 | 90 | −367 | 1 597 |
| Net profit | 0 | −1 175 | 82 | −344 | −2 631 | −1 371 | −1 985 | 517 | 2 192 | −565 | 101 | 55 | −6 155 | 4 910 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 15 395 | 12 147 | 14 061 | 14 009 | 13 744 | 12 218 | 12 928 | 15 878 | 15 560 | 13 396 | 18 269 | 13 218 | 6 363 |
| Equity | — | 2 622 | 2 703 | 2 359 | −272 | −1 643 | −3 628 | −1 611 | 581 | 16 | 117 | 172 | −5 983 | −1 073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 127 | 5 789 | 5 464 | 5 065 | 4 740 | 4 415 | 6 000 | 5 763 | 0 |
| Short-term debt | 0 | 7 309 | 4 254 | 6 820 | 7 829 | 9 260 | 10 057 | 9 074 | 10 232 | 10 805 | 8 864 | 12 097 | 13 438 | 7 437 |
| Total debt | 0 | 12 773 | 9 444 | 11 702 | 14 281 | 15 387 | 15 846 | 14 539 | 15 297 | 15 544 | 13 279 | 18 097 | 19 201 | 7 437 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20072020
Equity ratio
-16.9%
This company
38.2%
Market median
-144% vs market
20072020
Return on equity
490970100.0%
This company
18.4%
Market median
+2668315661% vs market
20072020
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20072020
Asset turnover
6.21×
This company
1.12×
Market median
+454% vs market
20072020
Debt / equity
6.93×
This company
0.62×
Market median
-1018% vs market
20072020
- 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 |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CELCIUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olve Johan Fossedal | Chief Executive Officer | 0 companies |
| Knut Thorstensen | Board of Directors | 0 companies |
| Christian Stray Fischer | Chairman | 0 companies |