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CONSOLVO AS
AS
Active
Org 944024875
Ringveien 6, 3409
Tranby
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1987 · 39 years old
292 employees
Overvåg
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
CONSOLVO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
244M
489M
733M
977M
507M
2021
623M
2022
502M
2023
738M
2024
850M
2025
EBITDA
NOK millions
109M
82M
54M
27M
0M
37M
2021
46M
+24%
2022
10M
-78%
2023
59M
+490%
2024
87M
+47%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
507 197
622 642
502 264
738 227
849 775
Staff expenses
−105 818
−112 285
−177 989
−236 191
−271 963
EBITDA
36 625
45 753
10 334
59 410
87 338
Depreciation & amort.
−9 590
−9 913
−9 989
−10 092
−12 155
EBIT
27 036
35 841
346
49 318
75 183
Net financials
−153
262
861
2 184
2 452
Profit before tax
26 883
36 103
1 207
51 502
77 635
Tax
6 266
8 254
541
11 688
17 548
Net profit
20 617
27 849
666
39 815
60 087
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
179 843
208 421
203 607
274 353
379 145
Equity
69 755
71 167
67 309
56 287
88 372
Long-term debt
9 729
15 977
14 474
18 430
16 014
Short-term debt
100 359
121 277
121 824
199 637
274 759
Total debt
110 088
137 254
136 297
218 067
290 773
Financial ratios
5-year trend
EBITDA-margin
10.3%
This company
15.8%
Market median
-35% vs market
2021
2025
Soliditetsgrad
23.3%
This company
38.2%
Market median
-39% vs market
2021
2025
Egenkapitalforrentning
68.0%
This company
18.4%
Market median
+270% vs market
2021
2025
Nettoresultatgrad
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Aktivomsætning
2.24×
This company
1.12×
Market median
+100% vs market
2021
2025
Gæld/egenkapital
3.29×
This company
0.62×
Market median
-431% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CONSOLVO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
