Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Acsenteret AS
AS
Active
Org 994256696
Haugåsstubben 7, 4016
Stavanger
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2009 · 16 years old
59 employees
www.acsenteret.no
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Acsenteret AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
101M
67M
34M
0M
2017: 78M
78M
2017
2018: 91M (+17% vs 2017)
91M
+17%
2018
2019: 86M (-5% vs 2018)
86M
-5%
2019
2020: 79M (-8% vs 2019)
79M
-8%
2020
2021: 108M (+37% vs 2020)
108M
+37%
2021
EBITDA
NOK millions
7M
6M
4M
2M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
107 600
79 192
85 760
90 630
78 475
Staff expenses
−24 262
−19 859
−22 610
−22 245
−19 529
EBITDA
5 584
2 687
2 078
2 208
1 828
Depreciation & amort.
−911
−635
−67
−16
−16
EBIT
4 673
2 052
2 011
2 192
1 812
Net financials
27
62
145
101
114
Profit before tax
4 699
2 114
2 156
2 292
1 926
Tax
154
465
474
−88
−19
Net profit
4 545
1 649
1 682
2 381
1 945
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
21 384
19 180
20 763
16 587
20 363
Equity
911
866
817
734
354
Long-term debt
5 208
3 837
9
0
0
Short-term debt
15 265
14 477
19 937
15 853
20 009
Total debt
20 473
18 314
19 946
15 853
20 009
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2017
2021
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2017
2021
Return on equity
498,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2021
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2017
2021
Asset turnover
5,03×
This company
1,12×
Market median
This company
Market median
349% above market
2017
2021
Debt / equity
22,47×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Acsenteret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
