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KREATIV CONSULTING AS
AS
Active
Org 863215552
Schous plass 2, 0552 Oslo
Graphic design and visual communication activities · NACE 7412
Est. 1992
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,7M
-8% vs 2023
EBITDA margin
7.0%
-51% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 492K
-70% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
2M
-60%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 14,7M
-8%
EBITDA
NOK 1M
-51%
Net profit
NOK 492K
-70%
Total assets
NOK 11,6M
-27%
Equity
NOK 5,2M
-12%
Employees
10
—
Company information
Legal name
KREATIV CONSULTING AS
Org number
863215552
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
2. januar 1992
Share capital
—
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Schous plass 2, 0552 Oslo
Phone
+4722806464
Email
sverre@kreativ-consulting.no
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Companies in Graphic design and visual communication activities
Companies in Oslo
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Revenue
NOK millions
0M
5M
9M
14M
18M
15M
2020
12M
2021
16M
2022
16M
2023
15M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 644
11 681
16 101
15 909
14 708
Staff expenses
−2 550
−3 747
−4 928
−4 845
−5 947
EBITDA
4 708
1 958
2 188
2 083
1 025
Depreciation & amort.
−1 028
−1 018
−824
−776
−537
EBIT
3 680
940
1 364
1 307
488
Net financials
14
14
16
314
5
Profit before tax
3 694
954
1 380
1 621
492
Tax
−0
−0
−0
−0
−0
Net profit
3 694
954
1 380
1 621
492
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 895
13 656
14 531
15 807
11 558
Equity
5 831
5 566
4 961
5 960
5 233
Long-term debt
0
0
6 813
7 273
2 984
Short-term debt
8 064
8 089
2 757
2 574
3 341
Total debt
8 064
8 089
9 570
9 847
6 325
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SO
Sverre Otto Mellberg
Chief Executive Officer
Chief Executive Officer
2000
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
DH
David Hesland
Chairman
2000
EE
Egil Erling Hesland
Board of Directors
2000
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hefin As
Company
100%
100%
2022
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Company hierarchy
Hefin As
KREATIV CONSULTING AS
(this company)
COLORMASTER VEST AS
NORSK HELSEVERNUTSTYR AS
Board network connections
Board members of KREATIV CONSULTING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sverre Otto Mellberg
Chief Executive Officer
0 companies
David Hesland
Chairman
0 companies
Egil Erling Hesland
Board of Directors
0 companies