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Consult AS
AS
Active
Org 921201516
Brekkeveien 8, 0884
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Consult AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: 8M (-38% vs 2023)
8M
-38%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 4M (-56% vs 2023)
4M
-56%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 201
12 566
8 377
5 087
3 099
Staff expenses
−3 187
−3 671
−1 804
−1 082
−825
EBITDA
4 312
8 543
6 273
3 841
2 128
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 312
8 543
6 273
3 841
2 128
Net financials
3 838
1 566
−1 045
96
20
Profit before tax
8 150
10 109
5 228
3 937
2 148
Tax
1 059
1 966
1 411
866
473
Net profit
7 091
8 143
3 816
3 071
1 675
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 145
20 072
11 183
6 608
3 695
Equity
24 229
17 138
8 995
5 179
3 122
Long-term debt
0
0
0
0
0
Short-term debt
1 917
2 934
2 188
1 429
573
Total debt
1 917
2 934
2 188
1 429
573
Financial ratios
5-year trend
EBITDA margin
52,6 %
This company
15,8 %
Market median
This company
Market median
233% above market
2020
2024
Equity ratio
92,7 %
This company
38,2 %
Market median
This company
Market median
143% above market
2020
2024
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2020
2024
Net profit margin
86,5 %
This company
8,1 %
Market median
This company
Market median
968% above market
2020
2024
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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 Consult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
