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CONSTO BERGEN AS
AS
Active
Org 987769580
Zander Kaaes Gate 7, 5015
Bergen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2005 · 21 years old
59 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
CONSTO BERGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
173M
346M
519M
692M
400M
2020
501M
2021
602M
2022
600M
2023
450M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
21M
2020
28M
+33%
2021
29M
+4%
2022
30M
+3%
2023
18M
-40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
400 000
500 766
602 242
600 001
450 001
Staff expenses
−46 792
−56 093
−67 074
−70 227
−65 726
EBITDA
20 715
27 998
29 115
30 175
18 469
Depreciation & amort.
−0
−0
−20
−24
−24
EBIT
20 715
27 998
29 095
30 151
18 446
Net financials
108
−7
758
2 870
4 055
Profit before tax
20 823
27 990
29 853
33 021
22 500
Tax
4 586
6 165
6 574
7 277
5 008
Net profit
16 237
21 826
23 279
25 744
17 493
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
190 626
201 543
275 557
201 341
229 249
Equity
32 931
41 757
45 036
52 780
50 273
Long-term debt
9 258
11 338
14 870
8 581
12 827
Short-term debt
148 437
148 448
215 651
139 980
166 149
Total debt
157 695
159 786
230 521
148 561
178 976
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
3.56×
This company
0.62×
Market median
-474% vs 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 CONSTO BERGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
