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Felicitas AS
AS
Active
Org 819639892
Karenslyst Allè 8A, 0278
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
0 employees
www.felicitas.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Felicitas AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 127
4 190
5 389
4 272
2 468
Staff expenses
−5
−266
−345
−0
−0
EBITDA
455
244
481
690
216
Depreciation & amort.
−6
−11
−8
−7
−7
EBIT
449
233
473
683
208
Net financials
2
−1
−4
0
0
Profit before tax
450
233
468
683
208
Tax
99
53
105
151
48
Net profit
351
180
363
532
161
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
954
860
1 306
1 564
1 016
Equity
237
386
406
543
411
Long-term debt
1
2
0
17
0
Short-term debt
716
472
901
1 004
605
Total debt
717
474
901
1 021
605
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
This company
Market median
35% below market
2020
2024
Return on equity
148.2%
This company
18.4%
Market median
This company
Market median
705% above market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
This company
Market median
5% above market
2020
2024
Asset turnover
4.33×
This company
1.12×
Market median
This company
Market median
287% above market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
This company
Market median
387% above market
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 Felicitas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
