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CERIA SHARED SERVICES AS
AS
Active
Org 925701203
1.Nøste Terrasse 1, 3413
Lier
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
17 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
CERIA SHARED SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
0M
2020
0M
2021
6M
2022
8M
2023
8M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7
446
5 997
8 221
8 440
Staff expenses
−11
−172
−2 645
−5 359
−5 281
EBITDA
−9
50
501
1 201
1 072
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−9
50
501
1 201
1 072
Net financials
0
0
−5
23
56
Profit before tax
−9
50
496
1 225
1 128
Tax
−0
8
109
264
244
Net profit
−9
43
387
961
884
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27
676
2 238
3 241
3 272
Equity
15
58
145
1 106
1 389
Long-term debt
0
0
0
0
0
Short-term debt
12
619
2 093
2 136
1 883
Total debt
12
619
2 093
2 136
1 883
Financial ratios
5-year trend
EBITDA-margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
63.6%
This company
18.4%
Market median
+246% vs market
2020
2024
Nettoresultatgrad
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Aktivomsætning
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Gæld/egenkapital
1.36×
This company
0.62×
Market median
-119% 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 2020-09-10 – 2020-12-31
View
PDF
More on CERIA SHARED 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
