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CONSULT1 ØST AS
AS
Active
Org 922336601
Munkedamsveien 45A, 0250
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2019 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
CONSULT1 ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
6M
2021
8M
2022
6M
2023
9M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 006
5 897
7 834
6 015
8 775
Staff expenses
−1 242
−3 882
−4 952
−5 240
−6 974
EBITDA
257
514
1 265
−984
661
Depreciation & amort.
−0
−24
−85
−125
−82
EBIT
257
491
1 180
−1 109
578
Net financials
−0
−6
−6
−10
−2
Profit before tax
256
485
1 174
−1 119
576
Tax
57
148
218
−14
−0
Net profit
200
337
956
−1 105
576
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 283
2 857
3 795
1 927
2 358
Equity
579
616
100
−1 005
−429
Long-term debt
0
270
228
159
0
Short-term debt
705
1 970
3 467
2 773
2 787
Total debt
705
2 241
3 695
2 933
2 787
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
-18.2%
This company
38.2%
Market median
-148% vs market
2020
2024
Return on equity
57617100.0%
This company
18.4%
Market median
+313136313% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
2020
2024
Debt / equity
6.50×
This company
0.62×
Market median
-948% 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 CONSULT1 ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
