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Kaizen Consult AS
AS
Active
Org 929148118
Kjeldevegen 6, 5208
Os
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 4 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Kaizen Consult AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
3 671
2 295
720
Staff expenses
−2 572
−1 727
−428
EBITDA
584
166
112
Depreciation & amort.
−102
−29
−0
EBIT
482
138
112
Net financials
−25
−7
−0
Profit before tax
457
130
112
Tax
99
34
26
Net profit
358
96
85
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
2 760
886
344
Equity
464
206
110
Long-term debt
1 678
263
1
Short-term debt
619
418
234
Total debt
2 297
681
234
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2022
2024
Equity ratio
16,8 %
This company
38,2 %
Market median
This company
Market median
56% below market
2022
2024
Return on equity
77,2 %
This company
18,4 %
Market median
This company
Market median
320% above market
2022
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2022
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2022
2024
Debt / equity
4,95×
This company
0,62×
Market median
This company
Market median
698% above market
2022
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 2022-04-02 – 2022-12-31
View
PDF
More on Kaizen Consult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network