Riskpilot← Back to searchSign inGet full accessTHE CORE AS
ASActiveOrg 915580505Fredensborgveien 9C, 0177 OsloBusiness and other management consultancy activities · NACE 7020Est. 20153 employees
Revenue 2024
NOK 770K
-43% vs 2023
EBITDA margin
14.0%
+1% vs 2023
Equity ratio
94.3%
Financial strength
Net profit 2024
NOK 1,3M
+316% vs 2023
| Revenue | NOK 770K | -43% |
| EBITDA | NOK 108K | +1% |
| Net profit | NOK 1,3M | +316% |
| Total assets | NOK 6,2M | +15% |
| Equity | NOK 5,9M | +29% |
| Employees | 3 | — |
Legal name
THE CORE AS
Org number
915580505
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
23. juni 2015
Share capital
NOK 37 500
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning og konsultasjon til gründere innenfor et bredt spekter av områder, inkludert matvare og restaurantbransjen, teknologi og musikk. Selskapet støtter gründere med management-rådgivning, markedsføring, daglig drift og bedriftsutvikling, samt at selskapet også vil leie ut arbeidskraft, investere i eiendom og delta i andre foretak.
Address
Fredensborgveien 9C, 0177 Oslo
Phone
+4748502621
Email
ann@the-core.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 | 981 | 5 844 | 4 361 | 1 094 | 1 649 | 1 793 | 1 266 | 993 | 1 356 | 770 |
| Staff expenses | −365 | −1 986 | −2 055 | −803 | −1 051 | −1 263 | −359 | −486 | −1 029 | −426 |
| EBITDA | −248 | 262 | 16 | 81 | 378 | −499 | 684 | 130 | 106 | 108 |
| Depreciation & amort. | −0 | −13 | −17 | −0 | −0 | −23 | −47 | −45 | −28 | −6 |
| EBIT | −248 | 250 | −1 | 81 | 378 | −522 | 637 | 85 | 78 | 102 |
| Net financials | −1 | −8 | −6 | 102 | 767 | 730 | 624 | 94 | 209 | 1 211 |
| Profit before tax | −249 | 241 | −7 | 183 | 1 145 | 208 | 1 261 | 179 | 287 | 1 313 |
| Tax | −62 | 68 | −1 | 26 | 89 | −38 | 140 | 1 | −29 | −4 |
| Net profit | −187 | 174 | −6 | 157 | 1 056 | 245 | 1 122 | 178 | 317 | 1 317 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295 | 791 | 900 | 814 | 1 811 | 4 159 | 6 156 | 6 099 | 5 406 | 6 226 |
| Equity | −165 | 9 | 2 | 159 | 603 | 3 448 | 3 861 | 4 039 | 4 556 | 5 872 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 | 280 | 871 | 834 | 25 | 0 |
| Short-term debt | 460 | 780 | 898 | 655 | 1 208 | 431 | 1 423 | 1 226 | 825 | 353 |
| Total debt | 460 | 783 | 898 | 655 | 1 208 | 711 | 2 294 | 2 060 | 850 | 353 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20152024
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20152024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20152024
Net profit margin
171.0%
This company
8.1%
Market median
+2011% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Huei Ying Chou | Company | 15.0% | 15.0% | 2024 |
Chou, Huei Ying | Company | 15.0% | 15.0% | 2023 |
| Individual | 5.0% | 5.0% | 2024 |
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THE CORE AS (this company)
DOWN SOUTH DELI ASBoard members of THE CORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Lee | Chief Executive Officer | 0 companies |
| Ann Sung-An Lee | Chief Executive Officer | 0 companies |