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CRITICAL INFRASTRUCTURE SERVICES AS
AS
Active
Org 927454939
Hovelsrudveien 49, 1474
Lørenskog
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 4 years old
8 employees
Overvåg
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
CRITICAL INFRASTRUCTURE SERVICES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
1M
2021
6M
2022
7M
2023
31M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
4M
+400%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
1 267
5 694
7 375
30 917
Staff expenses
−835
−3 930
−4 757
−10 287
EBITDA
229
802
53
3 724
Depreciation & amort.
−0
−1
−5
−5
EBIT
229
802
47
3 719
Net financials
0
−0
−2
52
Profit before tax
229
801
45
3 771
Tax
50
180
10
829
Net profit
179
622
35
2 942
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 424
2 146
2 621
13 155
Equity
673
472
507
500
Long-term debt
0
1
2
1
Short-term debt
751
1 673
2 113
12 654
Total debt
751
1 674
2 115
12 655
Financial ratios
5-year trend
EBITDA-margin
12.0%
This company
15.8%
Market median
-24% vs market
2021
2024
Soliditetsgrad
3.8%
This company
38.2%
Market median
-90% vs market
2021
2024
Egenkapitalforrentning
588.4%
This company
18.4%
Market median
+3098% vs market
2021
2024
Nettoresultatgrad
9.5%
This company
8.1%
Market median
+17% vs market
2021
2024
Aktivomsætning
2.35×
This company
1.12×
Market median
+110% vs market
2021
2024
Gæld/egenkapital
25.31×
This company
0.62×
Market median
-3982% vs market
2021
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 2021-05-31 – 2021-12-31
View
PDF
More on CRITICAL INFRASTRUCTURE 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