Riskpilot← Back to searchSign inGet full accessLEAD2IT CONSULTING AS
ASActiveOrg 914378060Erlend Rønning Bolignummer Ho201 Nycoveien 18, 0483 OsloBusiness and other management consultancy activities · NACE 7020Est. 20141 employeeswww.lead2it.no
Revenue 2024
NOK 2,4M
+56% vs 2023
EBITDA margin
42.7%
+621% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
NOK 894K
+325% vs 2023
| Revenue | NOK 2,4M | +56% |
| EBITDA | NOK 1M | +621% |
| Net profit | NOK 894K | +325% |
| Total assets | NOK 5,6M | +27% |
| Equity | NOK 4,5M | +18% |
| Employees | 1 | — |
Legal name
LEAD2IT CONSULTING AS
Org number
914378060
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. oktober 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere konsulenttjenester innen prosjektledelse/it-ledelse, rådgiving og implementering av it-løsninger til virksomheter innen privat og offentlig sektor med it-behov. Drives av selskapet selv eller i samarbeid med andre samarbeidspartnere.
Address
Erlend Rønning Bolignummer Ho201 Nycoveien 18, 0483 Oslo
Website
www.lead2it.no
Risika for professionals
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 | 343 | 1 993 | 2 333 | 2 038 | 1 891 | 2 483 | 1 732 | 37 | 645 | 1 514 | 2 357 |
| Staff expenses | −0 | −521 | −792 | −887 | −1 375 | −1 556 | −1 190 | −359 | −328 | −1 318 | −1 292 |
| EBITDA | 337 | 1 435 | 1 518 | 1 107 | 426 | 867 | 513 | −373 | 264 | 140 | 1 006 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −120 | −9 | −3 | −3 | −3 | −2 | −0 |
| EBIT | 337 | 1 435 | 1 518 | 1 097 | 305 | 858 | 510 | −376 | 261 | 137 | 1 006 |
| Net financials | 0 | 14 | 26 | 23 | −64 | −2 | 20 | 6 | −34 | 52 | 142 |
| Profit before tax | 337 | 1 449 | 1 544 | 1 120 | 241 | 856 | 530 | −371 | 227 | 190 | 1 148 |
| Tax | 91 | 391 | 387 | 272 | 60 | 189 | 117 | −12 | 70 | −21 | 255 |
| Net profit | 246 | 1 057 | 1 157 | 848 | 181 | 667 | 414 | −359 | 157 | 211 | 894 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 441 | 1 897 | 3 098 | 3 894 | 4 079 | 4 456 | 4 479 | 3 899 | 4 233 | 4 409 | 5 579 |
| Equity | 276 | 1 334 | 2 491 | 3 339 | 3 520 | 3 747 | 4 161 | 3 721 | 3 878 | 3 789 | 4 483 |
| Long-term debt | 0 | 0 | 2 | 25 | 1 | 14 | 0 | 23 | 77 | 5 | 0 |
| Short-term debt | 164 | 564 | 605 | 530 | 558 | 694 | 318 | 155 | 278 | 616 | 920 |
| Total debt | 164 | 564 | 607 | 556 | 559 | 708 | 318 | 178 | 355 | 621 | 920 |
EBITDA margin
42.7%
This company
15.8%
Market median
+170% vs market
20142024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20142024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20142024
Net profit margin
37.9%
This company
8.1%
Market median
+368% vs market
20142024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20142024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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LEAD2IT CONSULTING AS 
LEAD2IT HOLDING ASBoard members of LEAD2IT CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Rønning | Chief Executive Officer | 0 companies |