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CONSILIMO AS
AS
Active
Org 845699852
Tevlingveien 23, 1081
Oslo
Wholesale of other intermediate products
·
NACE 4686
Est. 1987 · 38 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other intermediate products
/
CONSILIMO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
123M
185M
246M
153M
2020
183M
2021
189M
2022
181M
2023
214M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
14M
2020
13M
-7%
2021
4M
-69%
2022
10M
+150%
2023
5M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
153 081
183 158
188 869
180 527
213 833
Staff expenses
−10 432
−10 834
−11 802
−11 509
−14 479
EBITDA
14 164
13 086
3 649
9 701
5 109
Depreciation & amort.
−540
−546
−1 361
−374
−1 411
EBIT
13 624
12 540
2 288
9 327
3 698
Net financials
−3
13
1 429
−1 597
−3 268
Profit before tax
13 621
12 553
3 717
7 731
430
Tax
−0
−0
−0
−0
−0
Net profit
10 626
9 794
2 899
6 031
334
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 313
65 926
98 927
74 961
129 883
Equity
15 208
15 003
17 902
19 321
15 535
Long-term debt
0
0
0
0
0
Short-term debt
48 013
50 847
80 964
55 594
114 317
Total debt
48 013
50 847
80 963
55 594
114 317
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
7.36×
This company
0.62×
Market median
-1087% vs 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 CONSILIMO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
