Riskpilot← Back to searchSign inGet full accessCONSULT1 AS
ASActiveOrg 916538804Svanholmen 7, 2 Etasje, 4313 SandnesEngineering activities and related technical consultancy · NACE 7112Est. 201616 employeeswww.consult1.no
Revenue 2024
NOK 44,8M
+16% vs 2023
EBITDA margin
13.5%
+15% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 4,1M
-1% vs 2023
| Revenue | NOK 44,8M | +16% |
| EBITDA | NOK 6,1M | +15% |
| Net profit | NOK 4,1M | -1% |
| Total assets | NOK 18,5M | -5% |
| Equity | NOK 5,4M | +329% |
| Employees | 16 | — |
Legal name
CONSULT1 AS
Org number
916538804
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. januar 2016
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Eiendom og investering + konsulentvirksomhet innen bygg og anlegg.
Address
Svanholmen 7, 2 Etasje, 4313 Sandnes
Phone
+4752055210
Email
post@consult1.no
Website
www.consult1.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 027 | 8 560 | 10 520 | 15 052 | 23 683 | 24 294 | 28 907 | 38 421 | 44 758 |
| Staff expenses | −3 412 | −5 481 | −5 748 | −7 970 | −12 184 | −12 776 | −15 094 | −21 433 | −24 665 |
| EBITDA | 1 051 | 1 449 | 1 590 | 3 069 | 3 826 | 2 848 | 4 038 | 5 285 | 6 054 |
| Depreciation & amort. | −0 | −94 | −167 | −195 | −458 | −546 | −458 | −409 | −717 |
| EBIT | 1 051 | 1 356 | 1 423 | 2 874 | 3 368 | 2 302 | 3 580 | 4 876 | 5 337 |
| Net financials | 0 | −3 | −23 | 68 | 75 | 399 | 1 669 | 341 | 23 |
| Profit before tax | 1 052 | 1 353 | 1 400 | 2 942 | 3 443 | 2 702 | 5 248 | 5 216 | 5 360 |
| Tax | 262 | 292 | 274 | 642 | 762 | 526 | 789 | 1 064 | 1 242 |
| Net profit | 790 | 1 060 | 1 126 | 2 300 | 2 681 | 2 176 | 4 460 | 4 153 | 4 118 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 461 | 4 055 | 4 842 | 8 396 | 13 044 | 9 106 | 16 933 | 19 400 | 18 462 |
| Equity | 881 | 1 641 | 2 167 | 2 592 | 3 323 | 2 498 | 100 | 1 253 | 5 370 |
| Long-term debt | 0 | 17 | 31 | 17 | 42 | 0 | 2 616 | 2 277 | 1 928 |
| Short-term debt | 1 580 | 2 396 | 2 644 | 5 787 | 9 679 | 6 608 | 14 218 | 15 870 | 11 165 |
| Total debt | 1 580 | 2 414 | 2 675 | 5 804 | 9 721 | 6 608 | 16 833 | 18 148 | 13 092 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20162024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20162024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20162024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20162024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20162024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coll Holding As | Company | 33.3% | 33.3% | 2022 |
Invest As | Company | 33.3% | 33.3% | 2022 |
Rolandsen Holding As | Company | 33.3% | 33.3% | 2022 |
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Invest As
CONSULT1 AS Board members of CONSULT1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Rolandsen | Chief Executive Officer | 0 companies |
| Torbjørn Øgreid Coll | Chairman | 0 companies |
| Geir Ove Andersen | Board of Directors | 0 companies |