Riskpilot← Back to searchSign inGet full accessCEELAB AS
ASActiveOrg 995109425Kjelleveien 21, 3125 TønsbergWholesale of other machinery and equipment · NACE 4664Est. 20100 employees
Revenue 2024
NOK 315K
-57% vs 2023
EBITDA margin
48.9%
+2358% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
NOK 136K
+2102% vs 2023
| Revenue | NOK 315K | -57% |
| EBITDA | NOK 154K | +2358% |
| Net profit | NOK 136K | +2102% |
| Total assets | NOK 2,3M | +7% |
| Equity | NOK 2M | +0% |
| Employees | 0 | — |
Legal name
CEELAB AS
Org number
995109425
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
30. januar 2010
Share capital
NOK 108 650
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikling, produksjon, salg og annen relatert virksomhet knyttet til utstyr for videokonferanse.
Address
Kjelleveien 21, 3125 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 209 | 13 931 | 7 833 | 3 314 | 2 518 | 1 560 | 1 450 | 828 | 622 | 363 | 467 | 441 | 689 | 730 | 315 |
| Staff expenses | −1 854 | −2 398 | −2 078 | −1 172 | −976 | −867 | −342 | 19 | −59 | −0 | −0 | −0 | −115 | −268 | −0 |
| EBITDA | 637 | −486 | −1 365 | −30 | 248 | −401 | 528 | 56 | −37 | 91 | 160 | 219 | 188 | −7 | 154 |
| Depreciation & amort. | −0 | −66 | −81 | −96 | −12 | −40 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 637 | −552 | −1 446 | −127 | 236 | −441 | 528 | 56 | −37 | 91 | 160 | 219 | 188 | −7 | 154 |
| Net financials | −107 | 15 | −231 | −113 | −83 | −15 | −32 | −10 | −23 | −0 | −0 | −1 | −0 | 0 | 18 |
| Profit before tax | 529 | −537 | −1 677 | −240 | 153 | −456 | 496 | 47 | −61 | 90 | 160 | 218 | 188 | −7 | 172 |
| Tax | 147 | −0 | −0 | −0 | −0 | −0 | −0 | 8 | −0 | 6 | 34 | 45 | 41 | −0 | 36 |
| Net profit | 382 | −537 | −1 677 | −240 | 153 | −456 | 496 | 39 | −61 | 84 | 126 | 173 | 147 | −7 | 136 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 426 | 5 332 | 1 948 | 885 | 967 | 402 | 733 | 241 | 1 576 | 1 671 | 1 830 | 1 985 | 2 236 | 2 120 | 2 263 |
| Equity | 1 084 | 1 238 | −439 | −679 | −526 | −982 | −486 | −493 | 1 515 | 1 600 | 1 725 | 1 898 | 2 045 | 2 038 | 2 045 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 341 | 4 094 | 2 387 | 1 564 | 1 493 | 1 384 | 1 219 | 734 | 60 | 72 | 105 | 87 | 192 | 82 | 217 |
| Total debt | 3 341 | 4 094 | 2 387 | 1 564 | 1 493 | 1 384 | 1 219 | 734 | 60 | 72 | 105 | 87 | 192 | 82 | 217 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20102024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20102024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20102024
Net profit margin
43.1%
This company
8.1%
Market median
+432% vs market
20102024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20102024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20102024
- 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 2010-01-20 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zimmer & Peacock As | Company | 91.1% | 91.1% | 2024 |
Ignazio Hernandez | Company | 4.1% | 4.1% | 2024 |
Lightship As | Company | 2.5% | 2.5% | 2024 |
| Individual | 2.3% | 2.3% | 2024 |
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Zp Group As
CEELAB AS Board members of CEELAB AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Zimmer | Chairman | 0 companies |