Riskpilot← Back to searchSign inGet full accessCONVERTO AS
ASActiveOrg 911668459Keiser Wilhelms Gate 24, 6003 ÅlesundBusiness and other management consultancy activities · NACE 7020Est. 201312 employees
Revenue 2024
NOK 51,3M
+12% vs 2023
EBITDA margin
11.9%
-29% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK 4,4M
-35% vs 2023
| Revenue | NOK 51,3M | +12% |
| EBITDA | NOK 6,1M | -29% |
| Net profit | NOK 4,4M | -35% |
| Total assets | NOK 15M | -21% |
| Equity | NOK 195K | +0% |
| Employees | 12 | — |
Legal name
CONVERTO AS
Org number
911668459
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
9. mars 2013
Share capital
NOK 200 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Leveranser av rådgivningstjenester og andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper gjennom kjøp og salg av aksjer.
Address
Keiser Wilhelms Gate 24, 6003 Ålesund
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 499 | 7 364 | 9 724 | 10 597 | 12 490 | 13 837 | 11 553 | 12 467 | 36 525 | 43 250 | 45 838 | 51 292 |
| Staff expenses | −598 | −684 | −798 | −918 | −296 | −693 | −605 | −7 529 | −21 360 | −25 021 | −26 147 | −28 723 |
| EBITDA | 193 | 239 | 240 | 274 | 245 | 370 | 520 | 1 044 | 7 696 | 7 909 | 8 604 | 6 110 |
| Depreciation & amort. | −11 | −14 | −14 | −2 | −26 | −40 | −40 | −40 | −55 | −106 | −211 | −253 |
| EBIT | 182 | 225 | 226 | 272 | 219 | 330 | 480 | 1 003 | 7 641 | 7 803 | 8 393 | 5 857 |
| Net financials | 0 | −4 | 1 | −1 | −3 | −2 | 4 | −1 | 15 | −3 | −13 | −29 |
| Profit before tax | 182 | 221 | 228 | 271 | 216 | 327 | 483 | 1 002 | 7 655 | 7 800 | 8 380 | 5 827 |
| Tax | 25 | 30 | 78 | 76 | 58 | 89 | 118 | 227 | 1 692 | 1 733 | 1 623 | 1 449 |
| Net profit | 157 | 192 | 149 | 195 | 158 | 239 | 365 | 775 | 5 963 | 6 067 | 6 757 | 4 378 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 285 | 2 036 | 2 541 | 2 702 | 2 608 | 4 434 | 3 711 | 5 476 | 19 775 | 18 098 | 19 038 | 15 039 |
| Equity | 300 | 491 | 865 | 1 061 | 1 219 | 1 357 | 260 | 260 | 260 | 260 | 195 | 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 985 | 1 545 | 1 675 | 1 641 | 1 389 | 3 077 | 3 451 | 5 216 | 19 515 | 17 838 | 18 843 | 14 844 |
| Total debt | 1 985 | 1 545 | 1 675 | 1 641 | 1 389 | 3 077 | 3 451 | 5 216 | 19 515 | 17 838 | 18 843 | 14 844 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20132024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20132024
Return on equity
2245.1%
This company
18.4%
Market median
+12102% vs market
20132024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20132024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20132024
Debt / equity
76.12×
This company
0.62×
Market median
-12177% vs market
20132024
- 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 2013-02-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Converto Holding As | Company | 100.0% | 100.0% | 2024 |
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Berghall Invest As
CONVERTO AS Board members of CONVERTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Petter Hagen | Chief Executive Officer | 0 companies |
| Tom Ivar Sætremyr | Board of Directors | 0 companies |
| Roy Reite | Board of Directors | 0 companies |
| Bjørn Roar Gjerde | Board of Directors | 0 companies |
| Frank Ove Reite | Chairman | 0 companies |
| Ivar Kåre Nesset | Board of Directors | 0 companies |
| Linn Aasestrand | Board of Directors | 0 companies |