Riskpilot← Back to searchSign inGet full access2013 CONSULTING AS
ASActiveOrg 911797992Holtveien 9B, 1177 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20131 employees
Revenue 2024
NOK 2,1M
-7% vs 2023
EBITDA margin
38.6%
+1% vs 2023
Equity ratio
79.9%
Financial strength
Net profit 2024
NOK 1,3M
+100% vs 2023
| Revenue | NOK 2,1M | -7% |
| EBITDA | NOK 811K | +1% |
| Net profit | NOK 1,3M | +100% |
| Total assets | NOK 4,5M | +48% |
| Equity | NOK 3,6M | +42% |
| Employees | 1 | — |
Legal name
2013 CONSULTING AS
Org number
911797992
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. april 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulenttjenester innenfor it og prosjektledelse, samt investeringer i andre selskaper.
Address
Holtveien 9B, 1177 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 760 | 2 480 | 1 695 | 2 763 | 2 630 | 2 148 | 1 984 | 1 887 | 2 033 | 2 320 | 2 259 | 2 104 |
| Staff expenses | −542 | −859 | −870 | −1 191 | −1 304 | −1 286 | −1 286 | −1 303 | −1 315 | −1 315 | −1 334 | −1 160 |
| EBITDA | 1 113 | 1 546 | 756 | 1 485 | 1 248 | 776 | 610 | 502 | 618 | 887 | 802 | 811 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 113 | 1 546 | 756 | 1 485 | 1 248 | 776 | 610 | 502 | 618 | 887 | 802 | 811 |
| Net financials | 3 | 27 | 14 | 24 | 5 | 87 | 78 | 26 | 44 | 19 | 48 | 711 |
| Profit before tax | 1 116 | 1 573 | 770 | 1 508 | 1 252 | 863 | 687 | 528 | 663 | 906 | 850 | 1 522 |
| Tax | 313 | 426 | 211 | 373 | 302 | 182 | 138 | 109 | 138 | 197 | 182 | 184 |
| Net profit | 803 | 1 147 | 559 | 1 136 | 950 | 681 | 549 | 419 | 525 | 710 | 668 | 1 338 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 379 | 2 673 | 1 365 | 1 847 | 2 743 | 2 477 | 2 390 | 2 791 | 2 670 | 2 682 | 3 032 | 4 478 |
| Equity | 826 | 1 973 | 932 | 1 167 | 1 318 | 1 999 | 1 948 | 2 367 | 2 192 | 2 152 | 2 519 | 3 577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 553 | 700 | 433 | 680 | 1 425 | 478 | 442 | 423 | 477 | 530 | 512 | 901 |
| Total debt | 553 | 700 | 433 | 680 | 1 425 | 478 | 442 | 423 | 477 | 530 | 512 | 901 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20132024
Equity ratio
79.9%
This company
38.2%
Market median
+109% vs market
20132024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20132024
Net profit margin
63.6%
This company
8.1%
Market median
+685% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 2013-02-27 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Deputy Member | Deputy Member | 2013 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of 2013 CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bergljot Merete Hauge Jacobsen | Deputy Member | 0 companies |
| Jørn Jacobsen | Chief Executive Officer | 0 companies |