Riskpilot← Back to searchSign inGet full accessS2CONSULT AS
ASActiveOrg 913695356Malurtveien 6, 1369 StabekkBusiness and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
NOK 628K
-28% vs 2023
EBITDA margin
66.0%
-37% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
NOK 8,5M
+666% vs 2023
| Revenue | NOK 628K | -28% |
| EBITDA | NOK 415K | -37% |
| Net profit | NOK 8,5M | +666% |
| Total assets | NOK 56,9M | -12% |
| Equity | NOK 9M | +1488% |
| Employees | 0 | — |
Legal name
S2CONSULT AS
Org number
913695356
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
30. mai 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivningstjenester, investeringsvirksomhet, utleie av fast eiendom, porteføljeforvaltning samt kjøp og salg av handelsvarer for privat og offentlig sektor
Address
Malurtveien 6, 1369 Stabekk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | 1 621 | 1 925 | 2 310 | 6 124 | 444 | 430 | 814 | 3 546 | 873 | 628 |
| Staff expenses | −0 | −567 | −580 | −615 | −612 | −216 | −208 | −407 | −882 | −0 | −0 |
| EBITDA | 598 | 647 | 1 108 | 1 253 | 5 044 | −75 | −309 | −192 | 1 886 | 662 | 415 |
| Depreciation & amort. | −0 | −88 | −144 | −156 | −153 | −55 | −224 | −263 | −227 | −29 | −7 |
| EBIT | 598 | 559 | 963 | 1 097 | 4 891 | −130 | −533 | −455 | 1 659 | 633 | 408 |
| Net financials | 0 | −145 | −157 | −231 | −267 | 1 709 | 370 | 833 | −1 125 | −2 550 | 7 609 |
| Profit before tax | 598 | 414 | 806 | 866 | 4 624 | 1 579 | −163 | 378 | 534 | −1 917 | 8 016 |
| Tax | 159 | 111 | 206 | 208 | 1 065 | −208 | −287 | −221 | 117 | −422 | −455 |
| Net profit | 439 | 303 | 600 | 658 | 3 558 | 1 786 | 124 | 599 | 416 | −1 496 | 8 471 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 782 | 7 859 | 7 498 | 7 694 | 38 451 | 36 630 | 38 105 | 39 263 | 68 195 | 64 716 | 56 945 |
| Equity | 459 | 762 | 1 362 | 1 021 | 3 089 | 3 325 | 2 849 | 2 649 | 2 065 | 569 | 9 041 |
| Long-term debt | 1 | 6 591 | 5 707 | 5 233 | 34 039 | 33 019 | 35 025 | 36 147 | 47 423 | 47 623 | 43 195 |
| Short-term debt | 322 | 505 | 429 | 1 441 | 1 323 | 285 | 231 | 468 | 18 707 | 16 524 | 4 710 |
| Total debt | 323 | 7 096 | 6 136 | 6 673 | 35 362 | 33 305 | 35 256 | 36 615 | 66 131 | 64 147 | 47 905 |
EBITDA margin
66.0%
This company
15.8%
Market median
+318% vs market
20142024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20142024
Return on equity
93.7%
This company
18.4%
Market median
+409% vs market
20142024
Net profit margin
1348.8%
This company
8.1%
Market median
+16552% vs market
20142024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20142024
Debt / equity
5.30×
This company
0.62×
Market median
-755% vs market
20142024
- 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 2014-05-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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S2CONSULT AS 
As Parks HoldingBoard members of S2CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Marius Flaaten | Chief Executive Officer | 0 companies |