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NORTHCAPE AS
AS
Active
Org 917037094
Kronprinsens Gate 5, 0251
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
7 employees
northcapecapital.com
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Share
Norway
/
Companies
/
Business and other management consultancy activities
/
NORTHCAPE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
33M
2020
29M
2021
26M
2022
30M
2023
25M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
4M
2020
11M
+175%
2021
6M
-45%
2022
9M
+50%
2023
1M
-89%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 264
28 698
25 762
29 514
24 549
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 161
10 921
5 579
9 462
1 216
Depreciation & amort.
−1 072
−1 081
−1 056
−1 051
−16
EBIT
3 089
9 840
4 523
8 411
1 200
Net financials
−3 622
269
2 631
663
3 371
Profit before tax
−532
10 109
7 154
9 074
4 571
Tax
1 645
−0
−0
−0
−0
Net profit
−2 177
7 836
5 459
6 917
3 427
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 724
45 767
44 245
44 549
65 220
Equity
20 522
24 622
26 049
33 000
28 027
Long-term debt
173
2 002
0
0
0
Short-term debt
7 029
19 143
18 196
11 550
37 193
Total debt
7 202
21 144
18 196
11 550
37 193
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 NORTHCAPE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
