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Es Consulting AS
AS
Active
Org 926290363
Niels Juels gate 11A, 0272
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Es Consulting AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 584
2 360
1 952
1 879
48
Staff expenses
−2 115
−1 795
−1 510
−1 248
−0
EBITDA
252
382
321
569
37
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
252
382
321
569
37
Net financials
−1
0
−1
−1
0
Profit before tax
251
383
320
568
37
Tax
56
87
72
125
8
Net profit
195
296
248
443
29
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
990
971
902
936
90
Equity
367
414
118
217
59
Long-term debt
0
0
0
0
0
Short-term debt
623
557
784
718
31
Total debt
623
557
784
718
31
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
53,2 %
This company
18,4 %
Market median
This company
Market median
189% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% above 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 2020-12-02 – 2020-12-31
View
PDF
More on Es 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
