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Controltec AS
AS
Active
Org 991011161
Kvenildmyra 2, 7093
Tiller
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2007 · 19 years old
11 ansatte
www.roadworks.no
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Norway
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Companies
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Installation of industrial machinery and equipment
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Controltec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
18M
9M
0M
28M
2017
18M
-36%
2018
15M
-17%
2019
14M
-7%
2020
9M
-36%
2021
EBITDA
NOK millions
3M
1M
0M
-1M
-2M
2M
2017
0M
-100%
2018
-2M
-200%
2019
1M
+150%
2020
-2M
-300%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
28 105
18 204
15 329
13 763
9 125
Staff expenses
−9 351
−10 223
−8 833
−8 251
−7 991
EBITDA
2 468
−129
−2 039
758
−1 840
Depreciation & amort.
−756
−624
−448
−280
−233
EBIT
1 712
−753
−2 487
478
−2 073
Net financials
−58
−36
−36
−44
−45
Profit before tax
1 653
−789
−2 523
435
−2 118
Tax
337
−209
−554
96
−466
Net profit
1 317
−580
−1 969
339
−1 652
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
17 061
9 421
6 399
6 002
4 313
Equity
4 249
3 669
1 700
2 040
388
Long-term debt
2 358
1 178
310
284
163
Short-term debt
10 454
4 574
4 389
3 679
3 762
Total debt
12 812
5 752
4 698
3 963
3 925
Financial ratios
5-year trend
EBITDA-margin
-20.2%
Denne virksomhed
15.8%
Markedsmedian
228% under markedet
2017
2021
Soliditetsgrad
9.0%
Denne virksomhed
38.2%
Markedsmedian
76% under markedet
2017
2021
Egenkapitalforrentning
-426.3%
Denne virksomhed
18.4%
Markedsmedian
2417% under markedet
2017
2021
Nettoresultatgrad
-18.1%
Denne virksomhed
8.1%
Markedsmedian
323% under markedet
2017
2021
Aktivomsætning
2.12×
Denne virksomhed
1.12×
Markedsmedian
89% over markedet
2017
2021
Gæld/egenkapital
10.13×
Denne virksomhed
0.62×
Markedsmedian
1534% over markedet
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Controltec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
