Riskpilot← Back to searchSign inGet full accessTESTA CONSULTING AS
ASActiveOrg 920033032Hvervenmoveien 33, 3511 HønefossActivities of employment placement agencies · NACE 7810Est. 2017156 employees
Revenue 2024
NOK 86,8M
+73% vs 2023
EBITDA margin
12.5%
+83% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
NOK 8,5M
+83% vs 2023
| Revenue | NOK 86,8M | +73% |
| EBITDA | NOK 10,9M | +83% |
| Net profit | NOK 8,5M | +83% |
| Total assets | NOK 32,2M | +66% |
| Equity | NOK 6,7M | +94% |
| Employees | 156 | — |
Legal name
TESTA CONSULTING AS
Org number
920033032
Legal form
Aksjeselskap
NACE code
7810 · Activities of employment placement agencies
Founded
6. desember 2017
Share capital
NOK 100 000
Employees
156 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Rekruttering og bemanning samt engasjement i andre virksomheter.
Address
Hvervenmoveien 33, 3511 Hønefoss
Phone
+4799114510
Email
didrik@testaconsulting.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 | 0 | 6 711 | 13 695 | 6 192 | 15 923 | 22 189 | 50 033 | 86 783 |
| Staff expenses | −0 | −6 879 | −11 924 | −6 127 | −13 802 | −19 181 | −42 959 | −74 637 |
| EBITDA | −10 | −867 | 1 093 | −510 | 1 556 | 2 114 | 5 959 | 10 890 |
| Depreciation & amort. | −0 | −14 | −14 | −18 | −0 | −0 | −0 | −27 |
| EBIT | −10 | −881 | 1 079 | −528 | 1 556 | 2 114 | 5 959 | 10 863 |
| Net financials | −0 | −26 | −17 | 77 | −6 | −132 | −10 | 20 |
| Profit before tax | −10 | −906 | 1 062 | −451 | 1 550 | 1 983 | 5 948 | 10 883 |
| Tax | −2 | −199 | 234 | −134 | 354 | 465 | 1 315 | 2 398 |
| Net profit | −8 | −707 | 828 | −317 | 1 196 | 1 518 | 4 633 | 8 485 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 183 | 1 364 | 2 569 | 1 487 | 4 273 | 10 105 | 19 334 | 32 156 |
| Equity | 92 | −615 | 100 | −217 | 980 | 1 348 | 3 431 | 6 666 |
| Long-term debt | 0 | 120 | 91 | 60 | 30 | 1 | 3 | 1 |
| Short-term debt | 91 | 1 860 | 2 379 | 1 644 | 3 264 | 8 756 | 15 900 | 25 490 |
| Total debt | 91 | 1 980 | 2 469 | 1 704 | 3 294 | 8 757 | 15 903 | 25 490 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20172024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20172024
Return on equity
127.3%
This company
18.4%
Market median
+592% vs market
20172024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20172024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20172024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ving Invest As | Company | 67.0% | 67.0% | 2022 |
| Individual | 17.0% | 17.0% | 2022 | |
Jore Invest As | Company | 16.0% | 16.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TESTA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Elfving | Chief Executive Officer | 0 companies |
| Joar Løhre | Board of Directors | 0 companies |