Riskpilot← Back to searchSign inGet full accessVALUE RETAIL CONSULTING AS
ASActiveOrg 924404736Træleborgodden 6, 3112 TønsbergBusiness and other management consultancy activities · NACE 7020Est. 202014 employees
Revenue 2024
NOK 44,4M
+23% vs 2023
EBITDA margin
4.7%
-24% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 1,8M
-12% vs 2023
| Revenue | NOK 44,4M | +23% |
| EBITDA | NOK 2,1M | -24% |
| Net profit | NOK 1,8M | -12% |
| Total assets | NOK 22,2M | +10% |
| Equity | NOK 8,2M | +3% |
| Employees | 14 | — |
Legal name
VALUE RETAIL CONSULTING AS
Org number
924404736
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
15. januar 2020
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Yte rådgivnings- og konsulenttjenester innenfor varehandel og bistå kunden i beslutninger knyttet til strategi og anskaffelser og implementering av løsninger, og alt som står i naturlig forbindelse med det.
Address
Træleborgodden 6, 3112 Tønsberg
Email
post@valueretail.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 790 | 18 025 | 29 360 | 36 072 | 44 395 |
| Staff expenses | −7 169 | −13 052 | −19 406 | −23 882 | −28 464 |
| EBITDA | 765 | 3 897 | 5 293 | 2 762 | 2 108 |
| Depreciation & amort. | −0 | −2 | −34 | −49 | −70 |
| EBIT | 765 | 3 895 | 5 259 | 2 713 | 2 037 |
| Net financials | −1 | −0 | −2 | −23 | 321 |
| Profit before tax | 764 | 3 895 | 5 257 | 2 690 | 2 359 |
| Tax | 171 | 858 | 1 161 | 596 | 525 |
| Net profit | 593 | 3 037 | 4 096 | 2 094 | 1 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 418 | 9 963 | 17 225 | 20 190 | 22 226 |
| Equity | 693 | 3 729 | 7 630 | 7 976 | 8 250 |
| Long-term debt | 5 | 17 | 0 | 0 | 0 |
| Short-term debt | 2 721 | 6 217 | 9 595 | 12 214 | 13 976 |
| Total debt | 2 726 | 6 234 | 9 595 | 12 214 | 13 976 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
K2 Mi As
VALUE RETAIL CONSULTING AS Board members of VALUE RETAIL CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Frydenlund | Chief Executive Officer | 0 companies |
| Gisle Kristian Sveva | Chairman | 0 companies |
| Jørn Ludahl | Chairman | 0 companies |
| Malin Christine Yrwing | Board of Directors | 0 companies |
| Kjetil Christophersen | Board of Directors | 0 companies |
| Stein-Egil Stray-Gammelsrød | Board of Directors | 0 companies |
| Lars Bill | Board of Directors | 0 companies |
| Runar Kvåle | Board of Directors | 0 companies |