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Cecon Contracting AS
AS
Active
Org 996311465
Dronning Mauds Gate 1, 0250
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2010 · 15 years old
14 ansatte
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Engineering activities and related technical consultancy
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Cecon Contracting AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
539M
404M
269M
135M
0M
182M
2020
158M
-13%
2021
187M
+18%
2022
431M
+130%
2023
243M
-44%
2024
EBITDA
NOK millions
114M
85M
57M
28M
0M
42M
2020
48M
+14%
2021
34M
-29%
2022
91M
+168%
2023
46M
-49%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
182 159
158 157
187 150
431 400
243 034
Staff expenses
−8 923
−14 456
−23 602
−30 172
−39 138
EBITDA
41 789
47 888
33 894
90 526
45 947
Depreciation & amort.
−318
−237
−309
−725
−3 455
EBIT
41 471
47 651
33 585
89 801
42 491
Net financials
−5 214
160
11 979
2 365
7 882
Profit before tax
36 258
47 811
45 564
92 166
50 373
Tax
7 821
9 445
9 918
39 227
11 106
Net profit
28 437
38 366
35 647
52 938
39 267
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 747
216 400
132 553
299 446
356 852
Equity
18 199
106 894
21 834
47 499
77 872
Long-term debt
0
0
0
0
0
Short-term debt
70 548
109 507
110 720
251 947
278 980
Total debt
70 548
109 507
110 720
251 947
278 980
Financial ratios
5-year trend
EBITDA-margin
18.9%
Denne virksomhed
15.8%
Markedsmedian
20% over markedet
2020
2024
Soliditetsgrad
21.8%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2020
2024
Egenkapitalforrentning
50.4%
Denne virksomhed
18.4%
Markedsmedian
174% over markedet
2020
2024
Nettoresultatgrad
16.2%
Denne virksomhed
8.1%
Markedsmedian
100% over markedet
2020
2024
Aktivomsætning
0.68×
Denne virksomhed
1.12×
Markedsmedian
39% under markedet
2020
2024
Gæld/egenkapital
3.58×
Denne virksomhed
0.62×
Markedsmedian
477% over 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
Mere om Cecon Contracting AS
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