Riskpilot← Back to searchSign inGet full accessAIDE CONSULTING AS
ASActiveOrg 912120937S Hervik Havreveien 25, 0680 OsloAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20130 employees
Revenue 2021
NOK 1,5M
-22% vs 2020
EBITDA margin
35.6%
-45% vs 2020
Equity ratio
60.6%
Financial strength
Net profit 2021
NOK 431K
-46% vs 2020
| Revenue | NOK 1,5M | -22% |
| EBITDA | NOK 549K | -45% |
| Net profit | NOK 431K | -46% |
| Total assets | NOK 771K | -38% |
| Equity | NOK 467K | +1188% |
| Employees | 0 | — |
Legal name
AIDE CONSULTING AS
Org number
912120937
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
2. juli 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Coaching og mentoring/veiledning av enkeltmennesker, organisasjoner og bedrifter. Konsulent-, foredrags- og kursvirksomhet innen smidig utvikling, smidig kommunikasjon, strategiutvikling, verdibasert ledelse, organisasjons- og personlig utvikling.
Address
S Hervik Havreveien 25, 0680 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | 1 611 | 1 835 | 1 793 | 1 747 | 1 883 | 1 877 | 1 972 | 1 543 |
| Staff expenses | −108 | −779 | −779 | −780 | −797 | −807 | −846 | −852 | −878 |
| EBITDA | 662 | 759 | 1 017 | 961 | 878 | 889 | 805 | 998 | 549 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 662 | 759 | 1 017 | 961 | 878 | 889 | 805 | 998 | 549 |
| Net financials | 0 | 2 | 3 | 1 | 2 | 1 | 2 | 20 | 3 |
| Profit before tax | 663 | 761 | 1 019 | 962 | 879 | 890 | 807 | 1 019 | 552 |
| Tax | 185 | 207 | 275 | 241 | 211 | 205 | 178 | 220 | 122 |
| Net profit | 477 | 554 | 744 | 721 | 668 | 685 | 630 | 799 | 431 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 1 044 | 1 306 | 1 203 | 1 163 | 1 165 | 1 102 | 1 251 | 771 |
| Equity | 50 | 54 | 48 | 69 | 37 | 48 | 37 | 36 | 467 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 988 | 1 259 | 1 134 | 1 126 | 1 118 | 1 065 | 1 214 | 303 |
| Total debt | 761 | 990 | 1 259 | 1 134 | 1 126 | 1 118 | 1 065 | 1 214 | 303 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20132021
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20132021
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20132021
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20132021
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20132021
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20132021
- 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 2013-06-17 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Deputy Member | Deputy Member | 2022 | — | — |
RS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AIDE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Olsen Kvalø | Deputy Member | 0 companies |
| Rannveig Sjøvaag | Deputy Member | 0 companies |
| John Inge Sjøvaag Hervik | Chairman | 0 companies |
| Arnljot Arntsen | Board of Directors | 0 companies |