Riskpilot← Back to searchSign inGet full accessNOA CONSULTING AS
ASActiveOrg 922576505Nedre Vollgate 11, 0158 OsloBusiness and other management consultancy activities · NACE 7020Est. 201915 employees
Revenue 2024
NOK 37,7M
-24% vs 2023
EBITDA margin
-31.0%
-314% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK -9,3M
-329% vs 2023
| Revenue | NOK 37,7M | -24% |
| EBITDA | NOK -11,7M | -314% |
| Net profit | NOK -9,3M | -329% |
| Total assets | NOK 14,9M | -50% |
| Equity | NOK 6,3M | -59% |
| Employees | 15 | — |
Legal name
NOA CONSULTING AS
Org number
922576505
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. april 2019
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å levere konsulenttjenester og alt hva som hermed står i forbindelse, herunder å eie andre virksomheter med lignende formål.
Address
Nedre Vollgate 11, 0158 Oslo
Phone
+4790782388
Email
contact@noaconsulting.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 8 356 | 18 906 | 43 328 | 49 411 | 37 671 |
| Staff expenses | −0 | −6 951 | −10 783 | −18 469 | −29 830 | −29 506 |
| EBITDA | 0 | 313 | 1 966 | 12 953 | 5 449 | −11 663 |
| Depreciation & amort. | −0 | −44 | −155 | −193 | −196 | −114 |
| EBIT | 0 | 269 | 1 812 | 12 761 | 5 253 | −11 777 |
| Net financials | 0 | 1 | −12 | −13 | −38 | −140 |
| Profit before tax | 0 | 269 | 1 800 | 12 748 | 5 215 | −11 917 |
| Tax | −0 | 60 | 396 | 2 809 | 1 154 | −2 612 |
| Net profit | 0 | 209 | 1 404 | 9 940 | 4 061 | −9 305 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 30 | 2 369 | 6 280 | 20 420 | 29 996 | 14 895 |
| Equity | 30 | 30 | 45 | 9 985 | 15 644 | 6 339 |
| Long-term debt | 0 | 0 | 4 | 1 | 0 | 0 |
| Short-term debt | 0 | 2 339 | 6 231 | 10 434 | 14 352 | 8 556 |
| Total debt | 0 | 2 339 | 6 235 | 10 435 | 14 352 | 8 556 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20192024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20192024
Return on equity
-146.8%
This company
18.4%
Market median
-898% vs market
20192024
Net profit margin
-24.7%
This company
8.1%
Market median
-405% vs market
20192024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20192024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The North Alliance Norge As | Company | 85.0% | 85.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
Ll Investments As | Company | 5.0% | 5.0% | 2022 |
Mafor Holding As | Company | 5.0% | 5.0% | 2022 |
Hellolaisen As | Company | 4.3% | 4.3% | 2022 |
Mabe Holding As | Company | 4.3% | 4.3% | 2022 |
Popup Holding As | Company | 4.0% | 4.0% | 2022 |
Kali Kapital As | Company | 3.3% | 3.3% | 2022 |
Rust Holding As | Company | 3.3% | 3.3% | 2022 |
| Individual | 2.0% | 2.0% | 2022 |
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No registered parent or subsidiaries
Board members of NOA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Eivind Kreken | Board of Directors | 0 companies |
| Thomas Høgebøl | Chairman | 0 companies |