Riskpilot← Back to searchSign inGet full accessCONSILIMO AS
ASActiveOrg 845699852Tevlingveien 23, 1081 OsloWholesale of other intermediate products · NACE 4686Est. 198718 employees
Revenue 2024
NOK 213,8M
+18% vs 2023
EBITDA margin
2.4%
-47% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
NOK 334K
-94% vs 2023
| Revenue | NOK 213,8M | +18% |
| EBITDA | NOK 5,1M | -47% |
| Net profit | NOK 334K | -94% |
| Total assets | NOK 129,9M | +73% |
| Equity | NOK 15,5M | -20% |
| Employees | 18 | — |
Legal name
CONSILIMO AS
Org number
845699852
Legal form
Aksjeselskap
NACE code
4686 · Wholesale of other intermediate products
Founded
31. august 1987
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Tevlingveien 23, 1081 Oslo
Phone
+4769356800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 818 | 11 469 | 11 928 | 15 945 | 26 683 | 34 192 | 43 913 | 43 439 | 48 757 | 47 771 | 50 257 | 57 215 | 153 081 | 183 158 | 188 869 | 180 527 | 213 833 |
| Staff expenses | −0 | −1 402 | −2 090 | −2 600 | −3 761 | −5 572 | −6 938 | −9 193 | −9 239 | −9 091 | −7 853 | −5 430 | −5 646 | −10 432 | −10 834 | −11 802 | −11 509 | −14 479 |
| EBITDA | 0 | 463 | 787 | 1 501 | 1 674 | 5 116 | 6 584 | 5 337 | 3 615 | 3 173 | 1 932 | 2 104 | 2 383 | 14 164 | 13 086 | 3 649 | 9 701 | 5 109 |
| Depreciation & amort. | −0 | −0 | −20 | −66 | −155 | −228 | −228 | −220 | −191 | −118 | −357 | −536 | −541 | −540 | −546 | −1 361 | −374 | −1 411 |
| EBIT | 0 | 463 | 766 | 1 435 | 1 519 | 4 889 | 6 355 | 5 116 | 3 424 | 3 055 | 1 575 | 1 568 | 1 842 | 13 624 | 12 540 | 2 288 | 9 327 | 3 698 |
| Net financials | 0 | −171 | −140 | −115 | −153 | −297 | −214 | −133 | −63 | 653 | −709 | −640 | −1 188 | −3 | 13 | 1 429 | −1 597 | −3 268 |
| Profit before tax | 0 | 293 | 626 | 1 320 | 1 366 | 4 592 | 6 142 | 4 983 | 3 361 | 3 708 | 866 | 928 | 653 | 13 621 | 12 553 | 3 717 | 7 731 | 430 |
| Tax | −0 | 84 | 176 | 370 | 523 | 1 286 | 1 698 | 1 339 | 939 | 945 | 233 | 256 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 209 | 450 | 950 | 843 | 3 306 | 4 443 | 3 644 | 2 422 | 2 764 | 633 | 672 | 503 | 10 626 | 9 794 | 2 899 | 6 031 | 334 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 276 | 4 294 | 5 320 | 8 419 | 11 647 | 20 543 | 22 181 | 25 713 | 23 272 | 23 404 | 22 957 | 25 144 | 63 313 | 65 926 | 98 927 | 74 961 | 129 883 |
| Equity | — | 664 | 901 | 987 | 1 470 | 2 184 | 6 628 | 10 418 | 12 840 | 12 979 | 12 979 | 13 651 | 14 154 | 15 208 | 15 003 | 17 902 | 19 321 | 15 535 |
| Long-term debt | 0 | 777 | 0 | 0 | 0 | 1 949 | 4 048 | 3 645 | 1 845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 835 | 2 837 | 3 142 | 6 234 | 7 514 | 9 867 | 8 119 | 11 028 | 10 292 | 10 312 | 9 216 | 10 883 | 48 013 | 50 847 | 80 964 | 55 594 | 114 317 |
| Total debt | 0 | 3 612 | 3 393 | 4 333 | 6 949 | 9 463 | 13 915 | 11 763 | 12 873 | 10 292 | 10 312 | 9 216 | 10 882 | 48 013 | 50 847 | 80 963 | 55 594 | 114 317 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20072024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20072024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20072024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20072024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20072024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% vs market
20072024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalema Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dalema Holding As
CONSILIMO AS Board members of CONSILIMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Klerck Nilssen | Chief Executive Officer | 0 companies |
| Rikumatti Kangas | Board of Directors | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |
| Dag Leo Vestre Martinsen | Chairman | 0 companies |