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Constellation Cold Logistics Norway AS
AS
Active
Org 986182837
Borg Havnevei 12, 1630
Gamle Fredrikstad
Warehousing and storage
·
NACE 5210
Est. 2003 · 22 years old
32 employees
www.glacio.no
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Norway
/
Companies
/
Warehousing and storage
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Constellation Cold Logistics Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
137M
103M
68M
34M
0M
2020: 35M
35M
2020
2021: 80M (+129% vs 2020)
80M
+129%
2021
2022: 88M (+10% vs 2021)
88M
+10%
2022
2023: 109M (+24% vs 2022)
109M
+24%
2023
2024: 110M (+1% vs 2023)
110M
+1%
2024
EBITDA
NOK millions
15M
8M
0M
-7M
-14M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 4M (-50% vs 2021)
4M
-50%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: -8M (-189% vs 2023)
-8M
-189%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
110 417
109 198
88 173
80 359
35 384
Staff expenses
−42 198
−20 593
−17 731
−15 638
−6 657
EBITDA
−7 587
9 140
3 571
8 278
5 609
Depreciation & amort.
−2 898
−2 085
−1 438
−1 061
−138
EBIT
−10 485
7 055
2 133
7 216
5 471
Net financials
43
−206
−306
−57
2 948
Profit before tax
−10 442
6 849
1 827
7 160
8 419
Tax
−2 303
1 508
226
1 823
1 081
Net profit
−8 138
5 341
1 600
5 336
7 338
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 061
37 567
29 173
21 218
27 359
Equity
−11 571
−3 433
−8 773
−10 457
1 483
Long-term debt
0
568
526
578
0
Short-term debt
47 632
40 431
37 420
31 096
25 876
Total debt
47 632
40 999
37 946
31 674
25 876
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2020
2024
Equity ratio
−32,1 %
This company
38,2 %
Market median
This company
Market median
184% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2020
2024
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Constellation Cold Logistics Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
