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Consol AS
AS
Active
Org 983745741
Trollåsveien 36, 1414
Trollåsen
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2001 · 24 years old
5 employees
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Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Consol AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 20M
20M
2020
2021: 14M (-30% vs 2020)
14M
-30%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 19M (+36% vs 2022)
19M
+36%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 210
19 298
14 461
13 573
19 760
Staff expenses
−4 342
−5 576
−5 444
−4 201
−4 824
EBITDA
7
682
−503
405
307
Depreciation & amort.
−127
−194
−245
−191
−177
EBIT
−119
488
−748
214
130
Net financials
−101
−166
−91
−33
30
Profit before tax
−220
322
−839
181
159
Tax
−0
−0
−17
32
8
Net profit
−220
322
−822
150
152
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 969
3 262
4 044
4 295
4 156
Equity
791
1 010
688
1 510
1 361
Long-term debt
656
554
731
661
374
Short-term debt
2 522
1 697
2 624
2 124
2 421
Total debt
3 178
2 251
3 355
2 785
2 795
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−27,8 %
This company
18,4 %
Market median
This company
Market median
251% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2020
2024
Debt / equity
4,02×
This company
0,62×
Market median
This company
Market median
548% above market
2020
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 2022-01-01 – 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
More on Consol AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
