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Simi Consulting AS
AS
Active
Org 921094825
C/O Regus Haakon Viis Gate 6, 0161
Oslo
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2018 · 8 years old
84 employees
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Share
Norway
/
Companies
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Temporary employment agency activities and other human resource provisions
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Simi Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2018: 4M
4M
2018
2019: 20M (+400% vs 2018)
20M
+400%
2019
2020: 24M (+20% vs 2019)
24M
+20%
2020
EBITDA
NOK millions
5M
4M
2M
1M
0M
2018: 1M
1M
2018
2019: 3M (+200% vs 2018)
3M
+200%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
Income statement
NOK thousands
Item
2020
2019
2018
Revenue
24 484
19 703
4 141
Staff expenses
−19 712
−15 452
−2 737
EBITDA
3 581
2 963
718
Depreciation & amort.
−0
−0
−0
EBIT
3 581
2 963
718
Net financials
−3
−23
−0
Profit before tax
3 578
2 940
718
Tax
796
653
168
Net profit
2 782
2 287
550
Balance sheet
NOK thousands
Item
2020
2019
2018
Total assets
11 370
7 360
2 881
Equity
4 649
1 867
30
Long-term debt
0
0
0
Short-term debt
6 720
5 492
2 851
Total debt
6 720
5 492
2 851
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2018
2020
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2018
2020
Return on equity
59,8 %
This company
18,4 %
Market median
This company
Market median
225% above market
2018
2020
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2018
2020
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2018
2020
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2018
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Simi 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
