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CELLMOVER AS
AS
Active
Org 914987571
Melkeveien 39B, 0779
Oslo
Research and experimental development on natural sciences and engineering
·
NACE 7210
Est. 2015 · 11 years old
7 employees
Overvåg
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Norway
/
Companies
/
Research and experimental development on natural sciences and engineering
/
CELLMOVER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 651
3 189
3 756
4 153
4 497
Staff expenses
−1 031
−1 906
−2 239
−1 875
−2 821
EBITDA
24
−791
−122
183
−26
Depreciation & amort.
−98
−98
−98
−98
−90
EBIT
−74
−888
−220
85
−115
Net financials
−7
−7
−28
−7
−2
Profit before tax
−81
−896
−248
79
−117
Tax
−0
−0
−0
−0
−0
Net profit
−81
−896
−248
79
−117
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 232
1 694
2 510
1 935
2 040
Equity
932
36
788
867
750
Long-term debt
0
0
0
0
0
Short-term debt
1 300
1 658
1 722
1 069
1 291
Total debt
1 300
1 658
1 722
1 069
1 291
Financial ratios
5-year trend
EBITDA-margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Soliditetsgrad
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
-15.6%
This company
18.4%
Market median
-185% vs market
2020
2024
Nettoresultatgrad
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Aktivomsætning
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Gæld/egenkapital
1.72×
This company
0.62×
Market median
-177% 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 CELLMOVER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network