Riskpilot← Back to searchSign inGet full accessCONSAL AS
ASActiveOrg 914925436Bentsebrugata 19B, 0476 OsloBusiness and other management consultancy activities · NACE 7020Est. 20152 employees
Revenue 2024
NOK 11,8M
+121% vs 2023
EBITDA margin
21.9%
+67% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 1,5M
+41% vs 2023
| Revenue | NOK 11,8M | +121% |
| EBITDA | NOK 2,6M | +67% |
| Net profit | NOK 1,5M | +41% |
| Total assets | NOK 17,8M | +86% |
| Equity | NOK 4,5M | +13% |
| Employees | 2 | — |
Legal name
CONSAL AS
Org number
914925436
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
5. februar 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eierskap i andre selskaper, investeringer i verdipapirer samt aktiviteter knyttet til dette.
Address
Bentsebrugata 19B, 0476 Oslo
Phone
+4797126829
Email
eric@consal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | 571 | 425 | 2 702 | 3 228 | 5 189 | 3 494 | 2 510 | 5 338 | 11 815 |
| Staff expenses | −0 | −58 | −155 | −791 | −1 977 | −2 314 | −863 | −2 284 | −2 627 | −2 962 |
| EBITDA | 478 | 477 | −7 | 489 | 655 | 1 969 | 1 775 | −343 | 1 550 | 2 588 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −19 | −23 | −25 | −13 | −13 | −20 |
| EBIT | 478 | 477 | −7 | 489 | 636 | 1 946 | 1 750 | −355 | 1 537 | 2 569 |
| Net financials | 0 | 30 | −626 | −17 | 2 | −2 | −25 | −204 | −245 | −679 |
| Profit before tax | 478 | 507 | −633 | 472 | 638 | 1 944 | 1 725 | −560 | 1 293 | 1 889 |
| Tax | 129 | 117 | −97 | 205 | 133 | 437 | 379 | −165 | 219 | 379 |
| Net profit | 349 | 390 | −536 | 267 | 506 | 1 507 | 1 345 | −395 | 1 073 | 1 510 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 653 | 1 167 | 650 | 1 089 | 891 | 3 606 | 9 079 | 8 326 | 9 581 | 17 811 |
| Equity | 373 | 763 | 227 | 123 | 269 | 1 732 | 3 077 | 2 682 | 3 977 | 4 500 |
| Long-term debt | 0 | 0 | 295 | 220 | 148 | 78 | 4 953 | 4 677 | 3 973 | 10 844 |
| Short-term debt | 280 | 405 | 128 | 746 | 474 | 1 796 | 1 050 | 967 | 1 632 | 2 467 |
| Total debt | 280 | 405 | 423 | 966 | 622 | 1 874 | 6 002 | 5 644 | 5 605 | 13 311 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20152024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20152024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20152024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ballester As | Company | 50.0% | 50.0% | 2024 |
Mell As | Company | 50.0% | 50.0% | 2024 |
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Mell As
CONSAL AS Board members of CONSAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Ballester | Chief Executive Officer | 0 companies |
| Aleksander Jellestad Høvik | Chairman | 0 companies |