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Consto Rogaland AS
AS
Active
Org 976176014
Svanholmen 2, 4033
Stavanger
Oppføring av bygninger
·
NACE 41200
Est. 1996 · 30 years old
26 employees
www.herda.no
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Norway
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Oppføring av bygninger
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Consto Rogaland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.1B
0.8B
0.6B
0.3B
0B
0.9B
2018
0.6B
-32%
2019
0.8B
+39%
2020
0.7B
-18%
2021
0.4B
-41%
2022
EBITDA
NOK millions
9M
-15M
-39M
-62M
-86M
7M
2018
6M
-14%
2019
-59M
-1083%
2020
1M
+102%
2021
-69M
-7000%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
887 185
605 517
843 073
690 742
410 622
Staff expenses
−113 268
−112 728
−113 689
−92 633
−52 489
EBITDA
7 101
5 660
−58 893
1 465
−69 458
Depreciation & amort.
−2 149
−1 961
−1 561
−1 266
−463
EBIT
4 952
3 699
−60 454
198
−69 920
Net financials
2 064
282
381
29 180
−36 554
Profit before tax
7 016
3 981
−60 073
29 378
−106 474
Tax
1 632
914
−12 266
322
−15 749
Net profit
5 384
3 067
−47 807
29 056
−90 725
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
204 236
244 525
266 065
226 033
105 629
Equity
47 056
50 123
2 316
31 372
−32 151
Long-term debt
6 843
4 657
33 242
25 057
17 778
Short-term debt
146 837
186 244
227 007
166 104
113 003
Total debt
153 679
190 902
260 249
191 161
130 780
Financial ratios
5-year trend
EBITDA margin
-16.9%
This company
15.8%
Market median
207% below market
2018
2022
Equity ratio
-30.4%
This company
38.2%
Market median
180% below market
2018
2022
Return on equity
-9072520000.0%
This company
18.4%
Market median
49307174013% below market
2018
2022
Net profit margin
-22.1%
This company
8.1%
Market median
373% below market
2018
2022
Asset turnover
3.89×
This company
1.12×
Market median
247% above market
2018
2022
Debt / equity
4.29×
This company
0.62×
Market median
592% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Consto Rogaland AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
