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Forte Consulting AS
AS
Active
Org 923219617
Wergelandsveien 25, 0167
Oslo
Bedriftsrådgivning og annen administrativ rådgivning
·
NACE 70220
Est. 2019 · 6 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Bedriftsrådgivning og annen administrativ rådgivning
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Forte Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 6M
6M
2020
2021: 12M (+100% vs 2020)
12M
+100%
2021
2022: 20M (+67% vs 2021)
20M
+67%
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 17M (-26% vs 2023)
17M
-26%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 553
23 084
19 823
12 302
6 032
Staff expenses
−16 309
−21 031
−18 176
−9 526
−5 213
EBITDA
−2 515
−855
−1 112
1 228
−65
Depreciation & amort.
−241
−281
−156
−46
−5
EBIT
−2 756
−1 136
−1 268
1 182
−70
Net financials
16
14
7
4
0
Profit before tax
−2 740
−1 122
−1 261
1 186
−70
Tax
−602
−241
−271
245
−0
Net profit
−2 138
−881
−990
941
−70
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 890
8 430
6 237
5 254
1 784
Equity
−1 179
935
1 816
895
−46
Long-term debt
0
0
0
22
0
Short-term debt
6 069
7 495
4 421
4 338
1 829
Total debt
6 069
7 495
4 421
4 359
1 829
Financial ratios
5-year trend
EBITDA margin
−15,2 %
This company
15,8 %
Market median
This company
Market median
196% below market
2020
2024
Equity ratio
−24,1 %
This company
38,2 %
Market median
This company
Market median
163% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% 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 Forte 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