Riskpilot← Back to searchSign inGet full accessNORDOMATIC/CELSIUS TEKNIKK AS
ASActiveOrg 985300208Mustadbakken 3, 5355 KnarrevikEngineering activities and related technical consultancy · NACE 7112Est. 200326 employees
Revenue 2020
NOK 32,9M
+1% vs 2019
EBITDA margin
1.8%
-76% vs 2019
Equity ratio
15.1%
Financial strength
Net profit 2020
NOK 343K
-80% vs 2019
| Revenue | NOK 32,9M | +1% |
| EBITDA | NOK 592K | -76% |
| Net profit | NOK 343K | -80% |
| Total assets | NOK 8,7M | -22% |
| Equity | NOK 1,3M | +35% |
| Employees | 26 | — |
Legal name
NORDOMATIC/CELSIUS TEKNIKK AS
Org number
985300208
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
30. januar 2003
Share capital
NOK 10 000 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Service, rehabilitering og nyleveranser av automatikk og elektroarbeider til bygg og industriformål.
Address
Mustadbakken 3, 5355 Knarrevik
Phone
+4755948000
Email
firmapost@celsiusteknikk.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 25 016 | 24 807 | 28 228 | 32 607 | 32 931 |
| Staff expenses | −13 050 | −12 866 | −14 577 | −14 899 | −16 096 |
| EBITDA | 958 | 1 383 | 1 526 | 2 465 | 592 |
| Depreciation & amort. | −388 | −386 | −312 | −263 | −138 |
| EBIT | 570 | 996 | 1 214 | 2 202 | 454 |
| Net financials | −40 | −37 | −46 | −32 | −7 |
| Profit before tax | 530 | 959 | 1 168 | 2 170 | 447 |
| Tax | 109 | 234 | 250 | 495 | 104 |
| Net profit | 421 | 725 | 918 | 1 674 | 343 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8 267 | 9 116 | 8 364 | 11 032 | 8 656 |
| Equity | 1 450 | 1 375 | 1 293 | 967 | 1 310 |
| Long-term debt | 1 100 | 732 | 783 | 755 | 354 |
| Short-term debt | 5 717 | 7 009 | 6 288 | 9 310 | 6 993 |
| Total debt | 6 817 | 7 742 | 7 071 | 10 065 | 7 347 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20162020
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20162020
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20162020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162020
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20162020
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORDOMATIC/CELSIUS TEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjartan Helge Lie | Chief Executive Officer | 0 companies |
| Toke Kjær Juul | Chairman | 0 companies |
| Ståle Syversen | Board of Directors | 0 companies |
| Terje Christiansen | Chairman | 0 companies |
| Rolf Olov Schagerlund | Board of Directors | 0 companies |