Riskpilot← Back to searchSign inGet full accessRODE KONSULT AS
ASActiveOrg 915476457Vækerøåsen 11A, 0282 OsloBusiness and other management consultancy activities · NACE 7020Est. 20151 employees
Revenue 2024
NOK 3,2M
+745% vs 2023
EBITDA margin
67.0%
+637% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
NOK 1,6M
+1123% vs 2023
| Revenue | NOK 3,2M | +745% |
| EBITDA | NOK 2,1M | +637% |
| Net profit | NOK 1,6M | +1123% |
| Total assets | NOK 3,3M | +12% |
| Equity | NOK 2,6M | +29% |
| Employees | 1 | — |
Legal name
RODE KONSULT AS
Org number
915476457
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
3. juni 2015
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 medlemmer hver for seg.
Company purpose
Konsulentvirksomhet innen organisasjonsledelse og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Vækerøåsen 11A, 0282 Oslo
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 | 20 | 2 706 | 2 572 | 2 583 | 2 854 | 3 230 | 90 | 1 714 | 379 | 3 201 |
| Staff expenses | −0 | −2 288 | −1 039 | −784 | −895 | −856 | −307 | −782 | −0 | −993 |
| EBITDA | −60 | 325 | 1 450 | 1 716 | 1 724 | 1 998 | −332 | 866 | 291 | 2 144 |
| Depreciation & amort. | −0 | −8 | −23 | −23 | −23 | −23 | −92 | −76 | −213 | −85 |
| EBIT | −60 | 317 | 1 427 | 1 693 | 1 701 | 1 975 | −424 | 790 | 78 | 2 059 |
| Net financials | 0 | −6 | −0 | −1 | 0 | 0 | −1 | 0 | 0 | 0 |
| Profit before tax | −60 | 311 | 1 427 | 1 692 | 1 701 | 1 975 | −425 | 790 | 78 | 2 059 |
| Tax | −0 | 63 | 342 | 389 | 374 | 418 | 5 | 81 | −51 | 472 |
| Net profit | −60 | 249 | 1 084 | 1 303 | 1 327 | 1 556 | −430 | 709 | 130 | 1 587 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 | 75 | 1 545 | 2 842 | 2 557 | 3 201 | 2 045 | 2 973 | 2 895 | 3 254 |
| Equity | −35 | 219 | 1 055 | 2 358 | 1 884 | 50 | 1 161 | 1 870 | 2 000 | 2 586 |
| Long-term debt | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 30 |
| Short-term debt | 0 | −144 | 490 | 484 | 673 | 3 151 | 883 | 1 103 | 865 | 639 |
| Total debt | 99 | −144 | 490 | 484 | 673 | 3 151 | 883 | 1 103 | 895 | 669 |
EBITDA margin
67.0%
This company
15.8%
Market median
+324% vs market
20152024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20152024
Return on equity
61.4%
This company
18.4%
Market median
+234% vs market
20152024
Net profit margin
49.6%
This company
8.1%
Market median
+512% vs market
20152024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
LR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of RODE KONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Rode | Chief Executive Officer | 0 companies |