Riskpilot← Back to searchSign inGet full accessOC CONS AS
ASBankruptOrg 919592060Klingenberggata 7B, 0161 OsloBusiness and other management consultancy activities · NACE 7020Est. 20179 employees
Revenue 2023
NOK 20M
+15% vs 2022
EBITDA margin
3.1%
-67% vs 2022
Equity ratio
12.9%
Financial strength
Net profit 2023
NOK -651K
-153% vs 2022
| Revenue | NOK 20M | +15% |
| EBITDA | NOK 626K | -67% |
| Net profit | NOK -651K | -153% |
| Total assets | NOK 10,8M | +45% |
| Equity | NOK 1,4M | -32% |
| Employees | 9 | — |
Legal name
OC CONS AS
Org number
919592060
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. september 2017
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rådgivning, konsulenttjenester og utleie av arbeidskraft til andre foretak.
Address
Klingenberggata 7B, 0161 Oslo
Phone
+4767586758
Email
post@ontogeny.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 11 126 | 7 381 | 10 396 | 16 485 | 17 469 | 20 027 |
| Staff expenses | −9 164 | −5 294 | −7 416 | −11 634 | −12 428 | −15 596 |
| EBITDA | 208 | 1 171 | 543 | 1 807 | 1 891 | 626 |
| Depreciation & amort. | −3 | −59 | −239 | −239 | −239 | −236 |
| EBIT | 205 | 1 112 | 305 | 1 569 | 1 653 | 390 |
| Net financials | −2 | −6 | −28 | −22 | −51 | −964 |
| Profit before tax | 202 | 1 107 | 276 | 1 547 | 1 601 | −575 |
| Tax | 48 | 252 | 55 | 352 | 378 | 77 |
| Net profit | 155 | 854 | 221 | 1 195 | 1 223 | −651 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 2 994 | 4 182 | 4 826 | 9 526 | 7 433 | 10 785 |
| Equity | 179 | 1 166 | 695 | 1 465 | 2 046 | 1 395 |
| Long-term debt | 4 | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 810 | 3 012 | 4 132 | 8 061 | 5 388 | 9 391 |
| Total debt | 2 814 | 3 017 | 4 132 | 8 061 | 5 388 | 9 391 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20182023
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20182023
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
20182023
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20182023
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20182023
Debt / equity
6.73×
This company
0.62×
Market median
-985% vs market
20182023
- 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 2017-08-04 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ontogeny Group As | Company | 100.0% | 100.0% | 2022 |
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Thalund Asset Management As
OC CONS AS Board members of OC CONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Harald Hansen | Chief Executive Officer | 0 companies |
| Rolf Kragerud | Chief Executive Officer | 0 companies |
| Geir Olav Opheim | Board of Directors | 0 companies |
| Andreas Thalund-Fossen | Chairman | 0 companies |