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CEGAL AS
AS
Active
Org 996221423
Vestre Svanholmen 4, 4313
Sandnes
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2010 · 15 years old
540 employees
www.cegal.com
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Norway
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Companies
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Computing infrastructure, data processing, hosting and related activities
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CEGAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
436M
873M
1B
2B
691M
2020
738M
2021
1.3B
2022
1.5B
2023
1.4B
2024
EBITDA
NOK millions
235M
176M
118M
59M
0M
164M
2020
128M
-22%
2021
188M
+47%
2022
176M
-6%
2023
169M
-4%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
690 884
738 388
1 340 349
1 518 086
1 377 262
Staff expenses
−0
−0
−0
−0
−0
EBITDA
163 931
127 983
188 307
175 585
168 999
Depreciation & amort.
−86 111
−74 454
−62 785
−60 329
−67 791
EBIT
77 821
53 529
125 522
115 256
101 209
Net financials
−9 622
−8 847
1 657
7 933
−7 236
Profit before tax
68 199
44 682
127 179
123 189
93 972
Tax
−0
−0
−0
−0
−0
Net profit
52 780
34 428
98 021
95 824
73 361
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
453 420
334 668
846 848
858 214
970 048
Equity
14 060
21 362
245 290
366 277
346 596
Long-term debt
37 987
20 500
14 950
16 798
15 431
Short-term debt
401 373
292 805
586 608
475 140
608 020
Total debt
439 360
313 305
601 558
491 938
623 451
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs 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 CEGAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network