Riskpilot← Back to searchSign inGet full accessCONSEM ENTREPRENØR AS
ASActiveOrg 987474742Sarpsborgveien 109, 1640 RådeConstruction of residential and non-residential buildings · NACE 4100Est. 20045 employees
Revenue 2024
NOK 8,5M
+19% vs 2023
EBITDA margin
-1.7%
+91% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
NOK -190K
+84% vs 2023
| Revenue | NOK 8,5M | +19% |
| EBITDA | NOK -145K | +91% |
| Net profit | NOK -190K | +84% |
| Total assets | NOK 2,6M | -19% |
| Equity | NOK 698K | -21% |
| Employees | 5 | — |
Legal name
CONSEM ENTREPRENØR AS
Org number
987474742
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. november 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Entreprenørvirksomhet, fortrinnsvis innen vedlikehold og rehabilitering, samt rådgivningstjenester for bransjen. Import, og kjøp av produkter for videresalg. Kjøp og salg av eiendom.
Address
Sarpsborgveien 109, 1640 Råde
Phone
+4791175001
Email
kontor@consem.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 590 | 26 032 | 24 073 | 24 909 | 33 004 | 34 242 | 33 509 | 39 866 | 36 245 | 30 424 | 29 213 | 25 741 | 27 470 | 18 957 | 16 364 | 7 166 | 8 548 |
| Staff expenses | −7 119 | −8 353 | −7 530 | −7 686 | −9 250 | −10 610 | −10 335 | −9 985 | −9 513 | −9 801 | −9 505 | −9 511 | −9 782 | −6 334 | −5 922 | −4 268 | −2 434 |
| EBITDA | −427 | 1 339 | −36 | 676 | 3 673 | −63 | 2 765 | 1 839 | 4 706 | 2 940 | 3 450 | −2 856 | −838 | 1 565 | 1 219 | −1 524 | −145 |
| Depreciation & amort. | −320 | −321 | −155 | −205 | −249 | −315 | −231 | −277 | −277 | −224 | −104 | −81 | −0 | −0 | −3 | −4 | −78 |
| EBIT | −748 | 1 018 | −191 | 471 | 3 424 | −378 | 2 533 | 1 562 | 4 429 | 2 716 | 3 346 | −2 937 | −838 | 1 565 | 1 216 | −1 528 | −223 |
| Net financials | −180 | −144 | −130 | −145 | −153 | −108 | −92 | −95 | −63 | −53 | −22 | −5 | −14 | −67 | −7 | −5 | −21 |
| Profit before tax | −928 | 874 | −321 | 326 | 3 271 | −486 | 2 442 | 1 467 | 4 366 | 2 663 | 3 324 | −2 942 | −852 | 1 498 | 1 209 | −1 532 | −244 |
| Tax | −253 | 263 | −88 | 91 | 922 | −158 | 662 | 319 | 1 025 | 528 | 620 | −647 | −184 | 329 | 266 | −337 | −54 |
| Net profit | −675 | 610 | −233 | 235 | 2 349 | −328 | 1 779 | 1 148 | 3 342 | 2 136 | 2 704 | −2 295 | −668 | 1 168 | 943 | −1 195 | −190 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 639 | 7 508 | 5 685 | 8 975 | 9 908 | 8 835 | 9 619 | 10 042 | 13 751 | 12 926 | 13 376 | 9 625 | 6 648 | 6 677 | 6 415 | 3 183 | 2 578 |
| Equity | 1 093 | 1 703 | 1 471 | 1 205 | 1 955 | 1 627 | 2 106 | 2 254 | 2 096 | 2 231 | 2 936 | 641 | −28 | 1 141 | 2 084 | 889 | 698 |
| Long-term debt | 1 382 | 1 525 | 1 214 | 0 | 2 299 | 2 067 | 1 879 | 2 192 | 2 748 | 3 087 | 3 557 | 616 | 1 168 | 291 | 272 | 0 | 182 |
| Short-term debt | 3 164 | 4 279 | 3 000 | 6 389 | 5 655 | 5 141 | 5 634 | 5 596 | 8 907 | 7 607 | 6 883 | 8 368 | 5 508 | 5 246 | 4 059 | 2 294 | 1 697 |
| Total debt | 4 546 | 5 805 | 4 214 | 7 770 | 7 953 | 7 208 | 7 513 | 7 788 | 11 655 | 10 694 | 10 440 | 8 985 | 6 676 | 5 537 | 4 331 | 2 294 | 1 880 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20082024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20082024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20082024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20082024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20082024
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of CONSEM ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Alexandersen | Chairman | 0 companies |