Riskpilot← Back to searchSign inGet full accessCOMPLETE SENTERDRIFT AS
ASActiveOrg 993278262Instituttveien 10, 2007 KjellerRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
NOK 3,8M
-17% vs 2023
EBITDA margin
2.4%
-40% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
NOK 63K
-44% vs 2023
| Revenue | NOK 3,8M | -17% |
| EBITDA | NOK 91K | -40% |
| Net profit | NOK 63K | -44% |
| Total assets | NOK 1,8M | -17% |
| Equity | NOK 190K | +50% |
| Employees | 0 | — |
Legal name
COMPLETE SENTERDRIFT AS
Org number
993278262
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. november 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift og forvaltning av forretningseiendommer.
Address
Instituttveien 10, 2007 Kjeller
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 081 | 3 847 | 3 382 | 3 308 | 4 034 | 3 195 | 3 183 | 2 069 | 2 255 | 3 053 | 2 356 | 2 164 | 2 492 | 3 146 | 4 530 | 3 778 |
| Staff expenses | −0 | −0 | −0 | −49 | −93 | −53 | −2 | −0 | −0 | −0 | −0 | −0 | −228 | −114 | −68 | −46 |
| EBITDA | −66 | 55 | 54 | 124 | 75 | 116 | 77 | 137 | 149 | 182 | 108 | 171 | −36 | 15 | 152 | 91 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −10 | −10 | −0 | −5 | −5 | −6 | −8 | −0 | −8 | −6 | −8 | −9 |
| EBIT | −66 | 55 | 54 | 115 | 66 | 107 | 77 | 132 | 145 | 176 | 100 | 171 | −44 | 9 | 144 | 82 |
| Net financials | 0 | 4 | 21 | 25 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | −0 | 2 | 0 | −1 |
| Profit before tax | −66 | 59 | 75 | 140 | 71 | 107 | 78 | 134 | 146 | 177 | 101 | 172 | −44 | 11 | 144 | 81 |
| Tax | −23 | 16 | 22 | 40 | 21 | 28 | 22 | 34 | 36 | −0 | 22 | 38 | −10 | 2 | 32 | 18 |
| Net profit | −43 | 42 | 53 | 100 | 49 | 80 | 56 | 100 | 110 | 178 | 79 | 133 | −34 | 8 | 112 | 63 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 128 | 952 | 1 723 | 870 | 1 384 | 1 483 | 962 | 1 107 | 890 | 1 040 | 909 | 1 059 | 1 497 | 748 | 2 156 | 1 786 |
| Equity | — | 100 | 154 | 153 | 103 | 102 | 108 | 108 | 218 | 146 | 108 | 141 | 107 | 115 | 127 | 190 |
| Long-term debt | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 1 070 | 852 | 1 568 | 716 | 1 281 | 1 381 | 853 | 999 | 672 | 894 | 802 | 917 | 1 390 | 633 | 2 029 | 1 594 |
| Total debt | 1 070 | 852 | 1 570 | 716 | 1 281 | 1 381 | 853 | 999 | 672 | 894 | 802 | 917 | 1 390 | 633 | 2 029 | 1 596 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20092024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20092024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20092024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20092024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20092024
Debt / equity
8.38×
This company
0.62×
Market median
-1252% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Complete Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Atm Invest As
COMPLETE SENTERDRIFT AS Board members of COMPLETE SENTERDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Thorstensen | Chief Executive Officer | 0 companies |
| Mona Thorstensen Riiser | Chairman | 0 companies |
| Vidar Lønn | Board of Directors | 0 companies |