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TESTA CONSULTING AS
AS
Active
Org 920033032
Hvervenmoveien 33, 3511
Hønefoss
Activities of employment placement agencies
·
NACE 7810
Est. 2017 · 8 years old
159 employees
Monitor
Share
Norway
/
Companies
/
Activities of employment placement agencies
/
TESTA CONSULTING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
50M
75M
100M
6M
2020
16M
2021
22M
2022
50M
2023
87M
2024
EBITDA
NOK millions
14M
10M
6M
3M
-1M
-1M
2020
2M
+300%
2021
2M
0%
2022
6M
+200%
2023
11M
+83%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 192
15 923
22 189
50 033
86 783
Staff expenses
−6 127
−13 802
−19 181
−42 959
−74 637
EBITDA
−510
1 556
2 114
5 959
10 890
Depreciation & amort.
−18
−0
−0
−0
−27
EBIT
−528
1 556
2 114
5 959
10 863
Net financials
77
−6
−132
−10
20
Profit before tax
−451
1 550
1 983
5 948
10 883
Tax
−134
354
465
1 315
2 398
Net profit
−317
1 196
1 518
4 633
8 485
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 487
4 273
10 105
19 334
32 156
Equity
−217
980
1 348
3 431
6 666
Long-term debt
60
30
1
3
1
Short-term debt
1 644
3 264
8 756
15 900
25 490
Total debt
1 704
3 294
8 757
15 903
25 490
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
127.3%
This company
18.4%
Market median
+592% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 TESTA 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
