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CONTINUUM SERVICES AS
AS
Active
Org 997794567
Strandveien 17, 1366
Lysaker
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2012 · 14 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
CONTINUUM SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
20M
2020
26M
2021
30M
2022
47M
2023
43M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 156
25 645
30 444
47 384
43 134
Staff expenses
−12 153
−12 806
−14 241
−24 696
−26 820
EBITDA
184
1 654
2 540
3 239
1 962
Depreciation & amort.
−377
−472
−227
−277
−326
EBIT
−193
1 182
2 313
2 963
1 636
Net financials
7
3
62
290
375
Profit before tax
−187
1 185
2 375
3 252
2 011
Tax
−40
261
525
716
442
Net profit
−146
925
1 850
2 536
1 569
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 226
7 515
9 972
13 602
14 283
Equity
2 120
2 644
3 116
4 426
4 995
Long-term debt
0
0
0
7
14
Short-term debt
5 106
4 870
6 856
9 169
9 275
Total debt
5 106
4 870
6 856
9 176
9 289
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 CONTINUUM SERVICES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
