Riskpilot← Back to searchSign inGet full accessCONSOLVO AS
ASActiveOrg 944024875Ringveien 6, 3409 TranbyOther specialised construction activities n.e.c. · NACE 4399Est. 1987274 employees
Revenue 2025
NOK 849,8M
+15% vs 2024
EBITDA margin
10.3%
+47% vs 2024
Equity ratio
23.3%
Financial strength
Net profit 2025
NOK 60,1M
+51% vs 2024
| Revenue | NOK 849,8M | +15% |
| EBITDA | NOK 87,3M | +47% |
| Net profit | NOK 60,1M | +51% |
| Total assets | NOK 379,1M | +38% |
| Equity | NOK 88,4M | +57% |
| Employees | 274 | — |
Legal name
CONSOLVO AS
Org number
944024875
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
1. april 1987
Share capital
NOK 4 911 100
Employees
274 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Address
Ringveien 6, 3409 Tranby
Risika for professionals
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 142 162 | 165 559 | 0 | 303 684 | 256 070 | 341 099 | 350 794 | 378 535 | 318 749 | 418 047 | 552 677 | 456 903 | 507 197 | 622 642 | 502 264 | 738 227 | 849 775 |
| Staff expenses | −0 | −0 | −40 142 | −44 270 | −0 | −57 259 | −53 362 | −61 470 | −65 113 | −67 776 | −71 981 | −77 845 | −97 241 | −96 325 | −105 818 | −112 285 | −177 989 | −236 191 | −271 963 |
| EBITDA | 0 | 0 | 25 169 | 19 764 | 0 | 34 057 | 29 421 | 49 017 | 36 070 | 37 604 | 32 788 | 17 950 | 32 716 | 26 140 | 36 625 | 45 753 | 10 334 | 59 410 | 87 338 |
| Depreciation & amort. | −0 | −0 | −1 373 | −1 650 | −0 | −2 991 | −2 637 | −3 283 | −3 965 | −4 350 | −4 564 | −5 661 | −7 850 | −10 251 | −9 590 | −9 913 | −9 989 | −10 092 | −12 155 |
| EBIT | 0 | 0 | 23 795 | 18 114 | 0 | 31 066 | 26 784 | 45 734 | 32 105 | 33 255 | 28 225 | 12 289 | 24 866 | 15 889 | 27 036 | 35 841 | 346 | 49 318 | 75 183 |
| Net financials | 0 | 0 | 98 | 185 | 0 | 488 | 370 | 412 | 68 | 128 | −29 | −570 | −1 680 | −318 | −153 | 262 | 861 | 2 184 | 2 452 |
| Profit before tax | 0 | 0 | 23 893 | 18 299 | 0 | 31 554 | 27 154 | 46 147 | 32 173 | 33 382 | 28 195 | 11 719 | 23 186 | 15 571 | 26 883 | 36 103 | 1 207 | 51 502 | 77 635 |
| Tax | −0 | −0 | 6 693 | 5 132 | −0 | 8 877 | 7 433 | 12 540 | 8 311 | 8 043 | 6 545 | 2 413 | 5 176 | 3 732 | 6 266 | 8 254 | 541 | 11 688 | 17 548 |
| Net profit | 0 | 0 | 17 200 | 13 168 | 0 | 22 677 | 19 721 | 33 606 | 23 862 | 25 339 | 21 650 | 9 306 | 18 010 | 11 839 | 20 617 | 27 849 | 666 | 39 815 | 60 087 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 54 533 | 57 544 | — | 120 635 | 114 872 | 136 041 | 128 682 | 139 333 | 128 361 | 133 007 | 151 032 | 150 669 | 179 843 | 208 421 | 203 607 | 274 353 | 379 145 |
| Equity | — | — | 9 636 | 15 185 | — | 24 129 | 22 722 | 26 499 | 25 737 | 27 895 | 27 737 | 35 231 | 47 211 | 59 241 | 69 755 | 71 167 | 67 309 | 56 287 | 88 372 |
| Long-term debt | 0 | 0 | 0 | 4 358 | 0 | 6 452 | −108 | −22 | 0 | 0 | 6 704 | 8 365 | 6 991 | 7 709 | 9 729 | 15 977 | 14 474 | 18 430 | 16 014 |
| Short-term debt | 0 | 0 | 42 708 | 38 001 | 0 | 89 799 | 85 173 | 104 368 | 97 581 | 103 565 | 93 920 | 89 411 | 96 831 | 83 719 | 100 359 | 121 277 | 121 824 | 199 637 | 274 759 |
| Total debt | 0 | 0 | 44 897 | 42 359 | 0 | 96 252 | 92 042 | 109 520 | 102 945 | 111 438 | 100 624 | 97 776 | 103 822 | 91 428 | 110 088 | 137 254 | 136 297 | 218 067 | 290 773 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20072025
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20072025
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20072025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20072025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20072025
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
AØ | Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vsp Holding As | Company | 100.0% | 100.0% | 2022 |
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Af Gruppen Asa
CONSOLVO AS Board members of CONSOLVO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Andersen | Chief Executive Officer | 0 companies |
| Fredrik Marquard Røtter | Chief Executive Officer | 0 companies |
| Christoffer Astrup | Board of Directors | 0 companies |
| Sverre Alf Hærem | Board of Directors | 0 companies |
| Geir Flåta | Chairman | 0 companies |
| Eli-Ann Borge | Board of Directors | 0 companies |
| Anny Øen | Board of Directors | 0 companies |