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ASActiveOrg 819639892Karenslyst Allè 8A, 0278 OsloBusiness and other management consultancy activities · NACE 7020Est. 20170 employeeswww.felicitas.no
Revenue 2024
NOK 4,1M
-1% vs 2023
EBITDA margin
11.0%
+86% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK 351K
+95% vs 2023
| Revenue | NOK 4,1M | -1% |
| EBITDA | NOK 455K | +86% |
| Net profit | NOK 351K | +95% |
| Total assets | NOK 954K | +11% |
| Equity | NOK 237K | -39% |
| Employees | 0 | — |
Legal name
FELICITAS AS
Org number
819639892
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. oktober 2017
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulenttjenester og bemanningstjenester innenfor hr-relatert virksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Karenslyst Allè 8A, 0278 Oslo
Email
knut@felicitas.no
Website
www.felicitas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 2 149 | 2 399 | 2 468 | 4 272 | 5 389 | 4 190 | 4 127 |
| Staff expenses | −0 | −2 | −5 | −0 | −0 | −345 | −266 | −5 |
| EBITDA | 95 | 291 | 297 | 216 | 690 | 481 | 244 | 455 |
| Depreciation & amort. | −0 | −3 | −7 | −7 | −7 | −8 | −11 | −6 |
| EBIT | 95 | 288 | 289 | 208 | 683 | 473 | 233 | 449 |
| Net financials | 0 | −0 | −0 | 0 | 0 | −4 | −1 | 2 |
| Profit before tax | 95 | 287 | 289 | 208 | 683 | 468 | 233 | 450 |
| Tax | 21 | 66 | 64 | 48 | 151 | 105 | 53 | 99 |
| Net profit | 73 | 221 | 226 | 161 | 532 | 363 | 180 | 351 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 297 | 422 | 789 | 1 016 | 1 564 | 1 306 | 860 | 954 |
| Equity | 103 | 324 | 550 | 411 | 543 | 406 | 386 | 237 |
| Long-term debt | 0 | 0 | 2 | 0 | 17 | 0 | 2 | 1 |
| Short-term debt | 193 | 97 | 237 | 605 | 1 004 | 901 | 472 | 716 |
| Total debt | 193 | 97 | 238 | 605 | 1 021 | 901 | 474 | 717 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20172024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20172024
Return on equity
148.2%
This company
18.4%
Market median
+705% vs market
20172024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20172024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20172024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-09-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Contact Person | Contact Person | 2017 | — | — |
VØ Deputy Member | Deputy Member | 2023 | — | — |
AC Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FELICITAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Olav Christensen | Contact Person | 0 companies |
| Vibeke Østensjø | Deputy Member | 0 companies |
| Arild Christensen | Deputy Member | 0 companies |
| Maja Rut Østensjø Waage | Chairman | 0 companies |
| Hans Erik Maack | Board of Directors | 0 companies |