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CONCRETI AS
AS
Active
Org 929046552
Hovemovegen 80, 2624
Lillehammer
Construction of utility projects for fluids
·
NACE 4221
Est. 2022 · 4 years old
13 employees
Overvåg
Share
Norway
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Companies
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Construction of utility projects for fluids
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CONCRETI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
8M
2022
24M
2023
27M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2022
4M
+400%
2023
1M
-75%
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
7 881
24 478
26 808
Staff expenses
−2 818
−8 830
−12 127
EBITDA
148
3 798
884
Depreciation & amort.
−71
−273
−360
EBIT
77
3 526
524
Net financials
−0
11
109
Profit before tax
77
3 537
632
Tax
14
778
139
Net profit
63
2 759
493
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
2 525
7 260
6 081
Equity
1 047
1 306
1 799
Long-term debt
152
880
382
Short-term debt
1 327
5 074
3 900
Total debt
1 479
5 954
4 282
Financial ratios
5-year trend
EBITDA-margin
3.3%
This company
15.8%
Market median
-79% vs market
2022
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2022
2024
Egenkapitalforrentning
27.4%
This company
18.4%
Market median
+49% vs market
2022
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2022
2024
Aktivomsætning
4.41×
This company
1.12×
Market median
+294% vs market
2022
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% vs market
2022
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 2022-03-14 – 2022-12-31
View
PDF
More on CONCRETI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network