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CERTEGO AS
AS
Active
Org 977023637
Fabrikkgaten 5, 5059
Bergen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1996 · 29 years old
309 employees
www.certego.no
Overvåg
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Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
CERTEGO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
194M
389M
583M
777M
509M
2020
533M
2021
622M
2022
663M
2023
676M
2024
EBITDA
NOK millions
55M
36M
16M
-3M
-23M
-18M
2020
7M
+139%
2021
24M
+243%
2022
31M
+29%
2023
44M
+42%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
508 762
533 468
621 904
662 523
676 353
Staff expenses
−202 404
−207 943
−217 690
−239 518
−253 961
EBITDA
−17 595
7 034
24 167
30 726
44 032
Depreciation & amort.
−2 635
−2 178
−1 628
−2 150
−2 443
EBIT
−20 231
4 856
22 539
28 576
41 590
Net financials
−2 063
−2 907
−6 238
−6 400
−3 213
Profit before tax
−22 294
1 950
16 301
22 176
38 377
Tax
−4 877
447
3 604
4 937
8 481
Net profit
−17 417
1 503
12 697
17 239
29 896
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
198 808
241 900
271 031
321 913
348 375
Equity
32 502
34 005
46 702
63 941
63 837
Long-term debt
0
110 444
117 070
124 095
113 459
Short-term debt
166 306
97 451
107 258
133 877
171 078
Total debt
166 306
207 895
224 329
257 972
284 537
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
46.8%
This company
18.4%
Market median
+154% vs market
2020
2024
Nettoresultatgrad
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Aktivomsætning
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Gæld/egenkapital
4.46×
This company
0.62×
Market median
-619% 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 CERTEGO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
