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CONSAL AS
AS
Active
Org 914925436
Bentsebrugata 19B, 0476
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
2 employees
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
CONSAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
3M
2021
3M
2022
5M
2023
12M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
0M
-100%
2022
2M
+200%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 189
3 494
2 510
5 338
11 815
Staff expenses
−2 314
−863
−2 284
−2 627
−2 962
EBITDA
1 969
1 775
−343
1 550
2 588
Depreciation & amort.
−23
−25
−13
−13
−20
EBIT
1 946
1 750
−355
1 537
2 569
Net financials
−2
−25
−204
−245
−679
Profit before tax
1 944
1 725
−560
1 293
1 889
Tax
437
379
−165
219
379
Net profit
1 507
1 345
−395
1 073
1 510
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 606
9 079
8 326
9 581
17 811
Equity
1 732
3 077
2 682
3 977
4 500
Long-term debt
78
4 953
4 677
3 973
10 844
Short-term debt
1 796
1 050
967
1 632
2 467
Total debt
1 874
6 002
5 644
5 605
13 311
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONSAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
