Riskpilot← Back to searchSign inGet full accessCELT ENTREPRENØR AS
ASActiveOrg 995464535Undrumsdalveien 316, 3176 UndrumsdalDevelopment of building projects · NACE 6812Est. 201015 employeeswww.celt.no
Revenue 2024
NOK 4,1M
-17% vs 2023
EBITDA margin
-18.4%
-321% vs 2023
Equity ratio
-24.6%
Financial strength
Net profit 2024
NOK -1,2M
-847% vs 2023
| Revenue | NOK 4,1M | -17% |
| EBITDA | NOK -748K | -321% |
| Net profit | NOK -1,2M | -847% |
| Total assets | NOK 2,2M | -15% |
| Equity | NOK -548K | -187% |
| Employees | 15 | — |
Legal name
CELT ENTREPRENØR AS
Org number
995464535
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
1. mai 2010
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Entreprenørvirksomhet og alt hva hermed står i forbindelse samt hage- og vaktmestertjenester.
Address
Undrumsdalveien 316, 3176 Undrumsdal
Website
www.celt.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 831 | 2 964 | 2 673 | 3 054 | 3 428 | 1 912 | 1 327 | 3 516 | 5 776 | 5 233 | 2 491 | 2 434 | 4 539 | 4 896 | 4 053 |
| Staff expenses | −1 360 | −1 217 | −766 | −1 111 | −935 | −806 | −360 | −332 | −2 169 | −1 981 | −875 | −742 | −675 | −1 092 | −1 025 |
| EBITDA | 240 | 20 | 236 | 16 | −52 | −51 | −92 | 387 | 411 | 334 | 544 | 171 | 333 | 339 | −748 |
| Depreciation & amort. | −70 | −74 | −51 | −51 | −37 | −0 | −0 | −147 | −280 | −335 | −261 | −129 | −143 | −24 | −375 |
| EBIT | 170 | −55 | 185 | −35 | −89 | −51 | −92 | 240 | 131 | −1 | 283 | 42 | 190 | 315 | −1 123 |
| Net financials | −13 | −7 | 2 | −0 | −1 | 0 | −2 | −37 | −56 | −53 | −51 | −20 | −14 | −79 | −110 |
| Profit before tax | 157 | −62 | 186 | −35 | −90 | −51 | −94 | 203 | 75 | −54 | 233 | 22 | 176 | 236 | −1 234 |
| Tax | 40 | −3 | 52 | 10 | −0 | −0 | −0 | −0 | −0 | 36 | 51 | 5 | 42 | 79 | −55 |
| Net profit | 117 | −60 | 134 | −45 | −90 | −51 | −94 | 203 | 75 | −90 | 181 | 17 | 134 | 158 | −1 179 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 992 | 731 | 702 | 718 | 385 | 355 | 316 | 2 369 | 2 745 | 2 317 | 1 122 | 1 546 | 1 071 | 2 612 | 2 230 |
| Equity | 221 | 161 | 295 | 251 | 161 | 196 | 102 | 305 | 380 | 290 | 321 | 338 | 473 | 630 | −548 |
| Long-term debt | 135 | 103 | 42 | 0 | 0 | 0 | 0 | 1 046 | 1 333 | 1 218 | 378 | 326 | 251 | 667 | 1 003 |
| Short-term debt | 636 | 467 | 365 | 468 | 224 | 159 | 214 | 1 018 | 1 032 | 809 | 423 | 882 | 347 | 1 315 | 1 775 |
| Total debt | 771 | 569 | 407 | 468 | 224 | 159 | 214 | 2 064 | 2 365 | 2 026 | 800 | 1 208 | 599 | 1 982 | 2 778 |
EBITDA margin
-18.4%
This company
15.8%
Market median
-216% vs market
20102024
Equity ratio
-24.6%
This company
38.2%
Market median
-164% vs market
20102024
Return on equity
-117854800.0%
This company
18.4%
Market median
-640515317% vs market
20102024
Net profit margin
-29.1%
This company
8.1%
Market median
-459% vs market
20102024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20102024
Debt / equity
5.07×
This company
0.62×
Market median
-718% 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 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CELT ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Aslaksen-Vedvik | Deputy Member | 0 companies |
| Magnar Aslaksen-Vedvik | Chairman | 0 companies |