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CELISI AS
AS
Active
Org 989199579
Sannergata 2, 0557
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
0 employees
ragde.no
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
CELISI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
10M
2022
11M
2023
11M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
8M
2020
10M
+25%
2021
10M
0%
2022
11M
+10%
2023
11M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 887
9 972
10 274
11 040
11 496
Staff expenses
−0
−0
−0
−0
−0
EBITDA
8 486
9 800
10 000
10 733
11 175
Depreciation & amort.
−601
−601
−601
−600
−600
EBIT
7 886
9 199
9 399
10 132
10 575
Net financials
−662
−1 647
−1 816
−2 602
−2 435
Profit before tax
7 224
7 552
7 584
7 530
8 139
Tax
1 589
1 662
1 668
1 657
1 791
Net profit
5 635
5 891
5 915
5 873
6 348
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 250
56 546
48 684
48 064
46 958
Equity
6 428
7 511
8 508
9 424
10 266
Long-term debt
39 699
41 872
33 337
31 856
28 957
Short-term debt
6 123
7 163
6 839
6 783
7 734
Total debt
45 822
49 035
40 176
38 640
36 692
Financial ratios
5-year trend
EBITDA margin
97.2%
This company
15.8%
Market median
+515% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
2020
2024
Net profit margin
55.2%
This company
8.1%
Market median
+581% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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 CELISI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
