Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Completion Technology Resources AS
AS
Active
Org 985515875
Energivegen 13, 4056
Tananger
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2003 · 23 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Completion Technology Resources AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
126M
94M
63M
31M
0M
2015: 101M
101M
2015
2016: 51M (-50% vs 2015)
51M
-50%
2016
2017: 30M (-41% vs 2016)
30M
-41%
2017
2018: 24M (-20% vs 2017)
24M
-20%
2018
2019: 29M (+21% vs 2018)
29M
+21%
2019
EBITDA
NOK millions
48M
22M
-4M
-29M
-55M
2015: 28M
28M
2015
2016: -35M (-225% vs 2015)
-35M
-225%
2016
2017: -15M (+57% vs 2016)
-15M
+57%
2017
2018: 4M (+127% vs 2017)
4M
+127%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
28 652
23 885
29 776
50 721
100 701
Staff expenses
−5 843
−10 034
−14 729
−14 932
−14 026
EBITDA
5 187
4 099
−15 429
−35 187
27 906
Depreciation & amort.
−915
−444
−547
−1 221
−888
EBIT
4 272
3 654
−15 976
−36 408
27 018
Net financials
−6 373
−5 066
−1 859
−6 712
−5 535
Profit before tax
−2 101
−1 412
−17 835
−43 119
21 483
Tax
−0
−0
−0
13 873
1 767
Net profit
−2 101
−1 412
−17 835
−56 992
19 716
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
69 555
49 648
39 312
32 036
102 673
Equity
−5 483
−33 382
−46 970
−29 135
26 857
Long-term debt
0
21 359
0
0
0
Short-term debt
75 038
61 671
86 283
61 171
75 817
Total debt
75 038
83 030
86 283
61 171
75 817
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2015
2019
Equity ratio
−7,9 %
This company
38,2 %
Market median
This company
Market median
121% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−7,3 %
This company
8,1 %
Market median
This company
Market median
190% below market
2015
2019
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Completion Technology Resources AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
