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Compete Consulting Group AS
AS
Active
Org 820479572
Fridtjof Nansens Vei 1B, 1366
Lysaker
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Compete Consulting Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 347
11 124
10 521
6 582
7 542
Staff expenses
−5
−5
−5
−2
−7
EBITDA
281
360
252
177
362
Depreciation & amort.
−7
−3
−3
−6
−6
EBIT
274
356
249
170
356
Net financials
1
1
−9
−0
−0
Profit before tax
275
357
240
170
356
Tax
65
99
72
42
87
Net profit
211
258
168
128
269
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 916
1 831
1 926
1 341
1 611
Equity
1 560
1 350
1 092
1 004
876
Long-term debt
2
1
0
1
14
Short-term debt
354
481
834
336
721
Total debt
356
481
834
337
735
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
81,4 %
This company
38,2 %
Market median
This company
Market median
113% above market
2020
2024
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
4,88×
This company
1,12×
Market median
This company
Market median
336% above market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 Compete Consulting Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
