Riskpilot← Back to searchSign inGet full accessCORE AV AS
ASActiveOrg 988846783Dråpen 16, 3036 DrammenEngineering activities and related technical consultancy · NACE 7112Est. 200524 employees
Revenue 2024
NOK 57,7M
+37% vs 2023
EBITDA margin
13.6%
+28% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK 5,6M
+35% vs 2023
| Revenue | NOK 57,7M | +37% |
| EBITDA | NOK 7,9M | +28% |
| Net profit | NOK 5,6M | +35% |
| Total assets | NOK 19,8M | +20% |
| Equity | NOK 2,5M | +0% |
| Employees | 24 | — |
Legal name
CORE AV AS
Org number
988846783
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. oktober 2005
Share capital
NOK 249 713
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Ingeniørtjenester, produkter og tjenester relatert til it og audiovisuelle løsninger og hva som står i forbindelse, herunder å delta i andre selskaper.
Address
Dråpen 16, 3036 Drammen
Phone
+4747853030
Email
post@gccd.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 22 453 | 14 889 | 14 851 | 23 107 | 20 263 | 24 176 | 29 527 | 28 952 | 43 402 | 17 553 | 8 228 | 23 398 | 14 669 | 30 770 | 57 886 | 42 089 | 57 730 |
| Staff expenses | −0 | −3 348 | −2 946 | −1 889 | −2 192 | −2 619 | −5 235 | −6 199 | −6 640 | −6 786 | −6 355 | −4 120 | −2 430 | −3 217 | −4 547 | −7 257 | −7 863 | −10 670 |
| EBITDA | 0 | 5 233 | −1 717 | 246 | 1 682 | 2 068 | 2 549 | 2 858 | 2 084 | 7 144 | −828 | −1 369 | 4 556 | 1 861 | 5 084 | 10 172 | 6 134 | 7 856 |
| Depreciation & amort. | −0 | −208 | −134 | −70 | −157 | −136 | −130 | −54 | −36 | −0 | −0 | −0 | −8 | −176 | −318 | −247 | −450 | −513 |
| EBIT | 0 | 5 025 | −1 850 | 176 | 1 525 | 1 932 | 2 418 | 2 804 | 2 048 | 7 144 | −828 | −1 369 | 4 548 | 1 685 | 4 766 | 9 925 | 5 685 | 7 343 |
| Net financials | 0 | 130 | 20 | −89 | −288 | −47 | −68 | −69 | −61 | −11 | 13 | −79 | −103 | −23 | −105 | −281 | −394 | −211 |
| Profit before tax | 0 | 5 155 | −1 830 | 87 | 1 237 | 1 885 | 2 351 | 2 735 | 1 987 | 7 133 | −816 | −1 448 | 4 445 | 1 663 | 4 661 | 9 644 | 5 291 | 7 132 |
| Tax | −0 | 1 454 | −506 | 24 | 353 | 552 | 672 | 746 | 536 | 1 780 | −0 | −0 | 454 | 364 | 1 026 | 2 127 | 1 180 | 1 573 |
| Net profit | 0 | 3 702 | −1 324 | 63 | 884 | 1 333 | 1 679 | 1 990 | 1 451 | 5 353 | −816 | −1 448 | 3 991 | 1 298 | 3 635 | 7 517 | 4 111 | 5 559 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 662 | 2 393 | 2 410 | 4 933 | 4 789 | 9 103 | 5 802 | 6 160 | 12 502 | 1 132 | 2 527 | 6 872 | 4 888 | 14 447 | 19 105 | 16 502 | 19 752 |
| Equity | — | 1 528 | 203 | 267 | 1 150 | 687 | 2 366 | 2 756 | 1 606 | 4 959 | −356 | −1 804 | 1 520 | 1 521 | 1 956 | 2 473 | 2 484 | 2 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 200 | 137 | 563 | 384 |
| Short-term debt | 0 | 5 823 | 2 189 | 2 144 | 3 782 | 4 101 | 6 736 | 3 046 | 4 553 | 7 542 | 1 489 | 4 331 | 5 352 | 3 106 | 12 291 | 16 495 | 13 455 | 16 883 |
| Total debt | 0 | 6 135 | 2 189 | 2 144 | 3 782 | 4 101 | 6 736 | 3 046 | 4 553 | 7 542 | 1 489 | 4 331 | 5 352 | 3 367 | 12 492 | 16 632 | 14 018 | 17 268 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20072024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20072024
Return on equity
223.8%
This company
18.4%
Market median
+1116% vs market
20072024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20072024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20072024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3c Technology As | Company | 61.0% | 61.0% | 2024 |
Ecit It Managed Services Holding As | Company | 6.0% | 6.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
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No registered parent or subsidiaries
Board members of CORE AV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Erik Leistad | Chief Executive Officer | 0 companies |
| Jan Erik Fjerdingstad | Board of Directors | 0 companies |
| Pål Sigvaldsen | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |