Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hensikt Sør AS
AS
Active
Org 921654251
Karl Johans Gate 20, 0159
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Hensikt Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 437
6 522
3 947
2 473
1 476
Staff expenses
−4 017
−4 111
−2 386
−1 006
−765
EBITDA
−1 251
607
715
39
253
Depreciation & amort.
−0
−0
−17
−23
−23
EBIT
−1 251
607
698
16
230
Net financials
6
−4
1
0
−0
Profit before tax
−1 245
603
699
16
230
Tax
3
133
154
4
51
Net profit
−1 247
470
545
12
179
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 059
2 722
3 329
689
642
Equity
−353
894
892
347
335
Long-term debt
0
0
0
0
4
Short-term debt
1 413
1 828
2 437
342
303
Total debt
1 413
1 828
2 437
342
307
Financial ratios
5-year trend
EBITDA margin
−28,2 %
This company
15,8 %
Market median
This company
Market median
278% below market
2020
2024
Equity ratio
−33,4 %
This company
38,2 %
Market median
This company
Market median
187% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−28,1 %
This company
8,1 %
Market median
This company
Market median
447% below market
2020
2024
Asset turnover
4,19×
This company
1,12×
Market median
This company
Market median
274% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Hensikt Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
