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Comte Bureau AS
AS
Active
Org 916570392
Pilestredet Park 31, 0176
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Comte Bureau AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 18M (+6% vs 2021)
18M
+6%
2022
2023: 23M (+28% vs 2022)
23M
+28%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 460
22 781
18 064
16 997
14 078
Staff expenses
−17 421
−15 523
−13 061
−11 605
−9 696
EBITDA
957
1 568
458
2 388
528
Depreciation & amort.
−108
−111
−120
−107
−108
EBIT
849
1 458
339
2 281
420
Net financials
21
37
6
5
−4
Profit before tax
870
1 495
345
2 286
416
Tax
194
174
171
563
97
Net profit
676
1 321
174
1 723
319
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 018
9 831
7 221
7 556
6 657
Equity
3 320
2 644
3 223
3 679
3 956
Long-term debt
0
0
0
0
0
Short-term debt
4 697
7 187
3 999
3 877
2 701
Total debt
4 697
7 187
3 999
3 877
2 701
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
41.4%
This company
38.2%
Market median
This company
Market median
8% above market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
This company
Market median
11% above market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
This company
Market median
172% above market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
This company
Market median
127% above 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 Comte Bureau AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
