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Celsus AS
AS
Active
Org 992941197
Hallheimslien 10, 5184
Olsvik
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 17 years old
2 employees
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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Celsus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 507
2 262
1 986
2 255
1 324
Staff expenses
−380
−353
−177
−64
−24
EBITDA
1 045
779
737
809
798
Depreciation & amort.
−204
−103
−97
−28
−18
EBIT
841
676
640
781
781
Net financials
−119
−26
257
9
−102
Profit before tax
722
650
897
790
679
Tax
160
126
226
71
149
Net profit
562
524
671
720
529
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 364
4 398
4 203
4 184
3 867
Equity
3 115
2 553
2 029
1 358
739
Long-term debt
1 822
911
919
574
250
Short-term debt
427
934
1 255
2 252
2 877
Total debt
2 249
1 845
2 174
2 826
3 128
Financial ratios
5-year trend
EBITDA margin
41,7 %
This company
15,8 %
Market median
This company
Market median
164% above market
2020
2024
Equity ratio
58,1 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2020
2024
Net profit margin
22,4 %
This company
8,1 %
Market median
This company
Market median
177% above market
2020
2024
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2020
2024
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above 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 Celsus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
