Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Costa Solution AS
AS
Active
Org 989068334
Trøavegen 9, 7046
Trondheim
Combined facilities support activities
·
NACE 8110
Est. 2005 · 20 years old
1 ansatte
Overvåg
Share
Norway
/
Companies
/
Combined facilities support activities
/
Costa Solution AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
13M
9M
6M
3M
0M
10M
2020
2M
-80%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-1M
0%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 088
2 283
2 932
1 243
783
Staff expenses
−1 064
−801
−1 052
−555
−635
EBITDA
−1 381
−1 428
−1 410
−608
−410
Depreciation & amort.
−133
−186
−187
−195
−186
EBIT
−1 514
−1 614
−1 597
−803
−596
Net financials
202
6 271
9 132
998
−421
Profit before tax
−1 312
4 657
7 535
195
−1 017
Tax
−0
−80
−0
−0
−0
Net profit
−1 312
4 738
7 535
195
−1 017
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 781
24 090
23 848
19 500
18 890
Equity
8 740
11 808
15 444
13 813
13 230
Long-term debt
25 947
11 782
7 279
5 205
0
Short-term debt
6 094
501
1 126
482
458
Total debt
32 041
12 282
8 404
5 687
5 660
Financial ratios
5-year trend
EBITDA-margin
-52.3%
Denne virksomhed
15.8%
Markedsmedian
431% under markedet
2020
2024
Soliditetsgrad
70.0%
Denne virksomhed
38.2%
Markedsmedian
83% over markedet
2020
2024
Egenkapitalforrentning
-7.7%
Denne virksomhed
18.4%
Markedsmedian
142% under markedet
2020
2024
Nettoresultatgrad
-129.9%
Denne virksomhed
8.1%
Markedsmedian
1704% under markedet
2020
2024
Aktivomsætning
0.04×
Denne virksomhed
1.12×
Markedsmedian
96% under markedet
2020
2024
Gæld/egenkapital
0.43×
Denne virksomhed
0.62×
Markedsmedian
31% under markedet
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 Costa Solution AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
