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Nis Consulting AS
AS
Active
Org 919160608
Dokkvegen 10, 3920
Porsgrunn
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 9 years old
102 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Nis Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
108M
81M
54M
27M
0M
2020: 35M
35M
2020
2021: 55M (+57% vs 2020)
55M
+57%
2021
2022: 87M (+58% vs 2021)
87M
+58%
2022
2023: 46M (-47% vs 2022)
46M
-47%
2023
2024: 77M (+67% vs 2023)
77M
+67%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 308
46 268
87 437
54 568
34 998
Staff expenses
−65 317
−36 272
−72 069
−45 222
−29 448
EBITDA
4 058
2 386
3 840
3 106
1 021
Depreciation & amort.
−589
−557
−652
−452
−206
EBIT
3 469
1 829
3 188
2 653
815
Net financials
−288
−286
−524
−259
−178
Profit before tax
3 181
1 542
2 664
2 394
637
Tax
701
340
594
508
153
Net profit
2 481
1 202
2 070
1 887
483
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 424
14 623
28 963
22 179
10 491
Equity
1 100
746
1 116
850
850
Long-term debt
222
307
727
435
0
Short-term debt
27 103
13 570
27 119
20 895
9 641
Total debt
27 324
13 877
27 846
21 329
9 641
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
3,9 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
225,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2020
2024
Debt / equity
24,84×
This company
0,62×
Market median
This company
Market median
>999% 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 Nis Consulting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
