Riskpilot← Back to searchSign inGet full accessDAFO CONSULTING AS
ASActiveOrg 899327942Linderngata 12, 0455 OsloBusiness and other management consultancy activities · NACE 7020Est. 20130 employees
Revenue 2024
NOK 141K
-63% vs 2023
EBITDA margin
88.0%
+549% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
NOK 94K
+429% vs 2023
| Revenue | NOK 141K | -63% |
| EBITDA | NOK 124K | +549% |
| Net profit | NOK 94K | +429% |
| Total assets | NOK 3,5M | +0% |
| Equity | NOK 2,5M | +4% |
| Employees | 0 | — |
Legal name
DAFO CONSULTING AS
Org number
899327942
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. januar 2013
Share capital
NOK 37 500
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Holdingselskap og å delta i andre selskaper samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre selskaper, samt rådgivningstjenester innenfor film, musikk og annen underholdning, samt organisatorisk og økonomisk rådgivning.
Address
Linderngata 12, 0455 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 213 | 590 | 607 | 384 | 141 |
| Staff expenses | −26 | −2 | −0 | −0 | −0 |
| EBITDA | 148 | 27 | 913 | −28 | 124 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 148 | 27 | 913 | −28 | 124 |
| Net financials | −1 | 707 | −290 | −1 | −1 |
| Profit before tax | 147 | 734 | 624 | −28 | 122 |
| Tax | −0 | −0 | 183 | −0 | 29 |
| Net profit | 147 | 734 | 441 | −28 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 833 | 4 184 | 3 644 | 3 517 | 3 513 |
| Equity | 1 263 | 1 997 | 2 438 | 2 409 | 2 495 |
| Long-term debt | 0 | 0 | 115 | 0 | 0 |
| Short-term debt | 1 570 | 2 187 | 1 092 | 1 108 | 1 018 |
| Total debt | 1 570 | 2 187 | 1 206 | 1 108 | 1 018 |
EBITDA margin
88.0%
This company
15.8%
Market median
+457% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
66.6%
This company
8.1%
Market median
+722% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HD Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2022 |
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Mjas Invest As
DAFO CONSULTING AS Board members of DAFO CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Huy Duc Nguyen | Deputy Member | 0 companies |
| Daniel Caetanya Fossum | Chairman | 0 companies |