Riskpilot← Back to searchSign inGet full accessCONSEA AS
ASActiveOrg 814466752Olaf Helsets Vei 5, 0694 OsloEngineering activities and related technical consultancy · NACE 7112Est. 20143 employeeswww.consea.no
Revenue 2024
NOK 9,1M
+25% vs 2023
EBITDA margin
37.6%
+47% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK 2,7M
+46% vs 2023
| Revenue | NOK 9,1M | +25% |
| EBITDA | NOK 3,4M | +47% |
| Net profit | NOK 2,7M | +46% |
| Total assets | NOK 5,2M | +6% |
| Equity | NOK 507K | +78% |
| Employees | 3 | — |
Legal name
CONSEA AS
Org number
814466752
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. november 2014
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Konsulentvirksomhet primært innenfor prosjektadministrasjon og virksomhet som naturlig hører sammen med dette, samt kjøp og salg av fast eiendom og aksjer.
Address
Olaf Helsets Vei 5, 0694 Oslo
Website
www.consea.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 541 | 8 010 | 8 042 | 7 253 | 9 054 |
| Staff expenses | −3 305 | −3 944 | −3 697 | −3 673 | −3 744 |
| EBITDA | 1 992 | 2 113 | 3 087 | 2 314 | 3 408 |
| Depreciation & amort. | −39 | −17 | −7 | −8 | −9 |
| EBIT | 1 953 | 2 096 | 3 080 | 2 306 | 3 399 |
| Net financials | 7 | 46 | 21 | 96 | 111 |
| Profit before tax | 1 960 | 2 142 | 3 101 | 2 402 | 3 511 |
| Tax | 446 | 481 | 684 | 534 | 788 |
| Net profit | 1 514 | 1 661 | 2 417 | 1 868 | 2 722 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 227 | 6 236 | 7 437 | 4 945 | 5 230 |
| Equity | 2 839 | 4 500 | 2 917 | 284 | 507 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 388 | 1 737 | 4 520 | 4 661 | 4 723 |
| Total debt | 1 388 | 1 737 | 4 520 | 4 661 | 4 723 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
537.1%
This company
18.4%
Market median
+2819% vs market
20202024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
9.32×
This company
0.62×
Market median
-1403% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2023 | |
| Company | 30% | 30% | 2023 | |
| Company | 30% | 30% | 2023 | |
| Company | 10% | 10% | 2023 |
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Istana As
CONSEA AS Board members of CONSEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Alexander Støbakk Finvold | Chief Executive Officer | 0 companies |
| Stig Terje Finvold | Board of Directors | 0 companies |
| Jia Shuo Desmond Chan | Chairman | 0 companies |
| Øyvind Nyvold | Board of Directors | 0 companies |