Riskpilot← Back to searchSign inGet full accessCASA CONSULT AS
ASActiveOrg 919733942Dreyfushammarn 11, 8012 BodøArchitectural activities · NACE 7111Est. 20175 employees
Revenue 2024
NOK 3,9M
-21% vs 2023
EBITDA margin
3.6%
+121% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 120K
+117% vs 2023
| Revenue | NOK 3,9M | -21% |
| EBITDA | NOK 140K | +121% |
| Net profit | NOK 120K | +117% |
| Total assets | NOK 1,2M | -9% |
| Equity | NOK 250K | +93% |
| Employees | 5 | — |
Legal name
CASA CONSULT AS
Org number
919733942
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
16. oktober 2017
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tjenester tilknyttet arkitekt, ingeniør, konsulentvirksomhet, kjøp og salg av fast eiendom, eiendomsutvikling, forretningsutvikling samt salg av varer og tjenester.
Address
Dreyfushammarn 11, 8012 Bodø
Phone
+4795996759
Email
post@casaconsult.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 2 349 | 3 299 | 3 309 | 4 806 | 5 934 | 4 928 | 3 910 |
| Staff expenses | −567 | −1 967 | −2 474 | −2 461 | −3 314 | −4 519 | −4 424 | −2 705 |
| EBITDA | −330 | −151 | 313 | 226 | 201 | 376 | −673 | 140 |
| Depreciation & amort. | −0 | −14 | −22 | −31 | −28 | −30 | −35 | −23 |
| EBIT | −330 | −166 | 291 | 195 | 172 | 346 | −708 | 117 |
| Net financials | 0 | −7 | 0 | 0 | 2 | 3 | −3 | 3 |
| Profit before tax | −330 | −172 | 291 | 195 | 174 | 349 | −711 | 120 |
| Tax | −76 | −35 | 64 | 43 | 38 | 77 | 8 | −0 |
| Net profit | −254 | −138 | 227 | 152 | 136 | 272 | −719 | 120 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 731 | 973 | 1 396 | 1 559 | 1 964 | 2 415 | 1 306 | 1 193 |
| Equity | 256 | 118 | 345 | 497 | 576 | 848 | 130 | 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 475 | 855 | 1 051 | 1 061 | 1 387 | 1 566 | 1 176 | 943 |
| Total debt | 475 | 855 | 1 051 | 1 061 | 1 387 | 1 566 | 1 176 | 943 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20172024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20172024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
20172024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20172024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20172024
Debt / equity
3.77×
This company
0.62×
Market median
-508% vs market
20172024
- 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 2017-07-06 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy Member | Deputy Member | 2021 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Listig As | Company | 32.5% | 32.5% | 2022 |
Teft Gruppen As | Company | 12.5% | 12.5% | 2022 |
Tilvekst As | Company | 12.5% | 12.5% | 2022 |
Linkpro As | Company | 12.5% | 12.5% | 2022 |
Sætheren Holding As | Company | 12.5% | 12.5% | 2022 |
Casa Consult As | Company | 7.5% | 7.5% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
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No registered parent or subsidiaries
Board members of CASA CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Bernadette Ezeta Luque | Deputy Member | 0 companies |
| Stig Bjørnbakk | Chief Executive Officer | 0 companies |
| Jan Lindal | Board of Directors | 0 companies |
| Terje Sandlie Evensen | Chairman | 0 companies |
| Thor Sandfred Ekhorn | Board of Directors | 0 companies |
| Torbjørn Halvdan Pedersen | Board of Directors | 0 companies |
| Nils Olav Sætheren | Board of Directors | 0 companies |