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ASActiveOrg 945912634Storgata 7, 3510 HønefossRental and operating of own or leased real estate · NACE 6820Est. 19870 employees
Revenue 2024
NOK 3M
+50% vs 2023
EBITDA margin
17.5%
+190% vs 2023
Equity ratio
-10.6%
Financial strength
Net profit 2024
NOK -703K
+61% vs 2023
| Revenue | NOK 3M | +50% |
| EBITDA | NOK 527K | +190% |
| Net profit | NOK -703K | +61% |
| Total assets | NOK 10,8M | -12% |
| Equity | NOK -1,1M | -160% |
| Employees | 0 | — |
Legal name
TT CONSULT AS
Org number
945912634
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. desember 1987
Share capital
NOK 430 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgata 7, 3510 Hønefoss
Phone
+4732124500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 729 | 4 999 | 4 245 | 4 756 | 4 714 | 12 430 | 4 304 | 5 958 | 3 823 | 6 179 | 4 045 | 3 267 | 3 383 | 2 256 | 2 444 | 2 018 | 3 019 |
| Staff expenses | −546 | −218 | −584 | −638 | −1 037 | −1 101 | −1 041 | −1 099 | −926 | −983 | −681 | −710 | −839 | −389 | −7 | −718 | −1 101 |
| EBITDA | 13 360 | 2 600 | 2 004 | 2 527 | 2 307 | 3 385 | 1 456 | 455 | 1 133 | 633 | −85 | 289 | 518 | 622 | 388 | −585 | 527 |
| Depreciation & amort. | −635 | −846 | −834 | −855 | −731 | −749 | −755 | −755 | −714 | −707 | −707 | −701 | −705 | −448 | −448 | −448 | −422 |
| EBIT | 12 725 | 1 754 | 1 170 | 1 672 | 1 576 | 2 637 | 701 | −300 | 420 | −74 | −792 | −412 | −187 | 174 | −60 | −1 033 | 105 |
| Net financials | −1 690 | −1 012 | −561 | 681 | −725 | 230 | −282 | −474 | −745 | −959 | −505 | −1 080 | −1 126 | −1 219 | −681 | −772 | −808 |
| Profit before tax | 11 035 | 742 | 609 | 2 353 | 852 | 2 867 | 418 | −774 | −326 | −1 033 | −1 297 | −1 492 | −1 313 | −1 046 | −741 | −1 805 | −703 |
| Tax | 2 642 | 210 | 36 | 289 | 238 | 768 | 114 | −260 | −93 | −260 | −295 | 556 | −108 | −230 | −113 | −0 | −0 |
| Net profit | 8 393 | 532 | 92 | 2 064 | 613 | 2 099 | 304 | −515 | −233 | −773 | −1 002 | −2 049 | −1 205 | −816 | −628 | −1 805 | −703 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 407 | 39 053 | 44 353 | 41 458 | 45 234 | 39 045 | 35 787 | 37 334 | 36 994 | 34 969 | 32 587 | 31 338 | 30 422 | 27 412 | 13 720 | 12 268 | 10 819 |
| Equity | 11 209 | 11 741 | 11 833 | 11 697 | 12 310 | 12 185 | 12 050 | 11 535 | 10 302 | 9 530 | 8 319 | 6 271 | 5 066 | 1 993 | 1 365 | −440 | −1 143 |
| Long-term debt | 19 607 | 24 896 | 30 865 | 24 609 | 29 257 | 22 940 | 21 890 | 24 640 | 24 584 | 24 361 | 23 506 | 24 618 | 24 552 | 13 005 | 11 746 | 12 215 | 11 791 |
| Short-term debt | 4 591 | 2 416 | 1 655 | 5 153 | 3 667 | 3 921 | 1 846 | 1 159 | 2 108 | 1 078 | 762 | 449 | 804 | 12 414 | 609 | 493 | 171 |
| Total debt | 24 198 | 27 312 | 32 520 | 29 762 | 32 924 | 26 861 | 23 737 | 25 799 | 26 691 | 25 439 | 24 268 | 25 067 | 25 356 | 25 418 | 12 355 | 12 707 | 11 962 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20082024
Equity ratio
-10.6%
This company
38.2%
Market median
-128% vs market
20082024
Return on equity
-70307300.0%
This company
18.4%
Market median
-382104991% vs market
20082024
Net profit margin
-23.3%
This company
8.1%
Market median
-388% vs market
20082024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20082024
Debt / equity
10.47×
This company
0.62×
Market median
-1589% vs market
20082024
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pro-Holding As | Company | 100.0% | 100.0% | 2023 |
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Pro-Holding As
TT CONSULT AS Board members of TT CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Thomassen | Deputy Member | 0 companies |
| Axel Moltzau Aas | Board of Directors | 0 companies |
| Guri Sætrang Thomassen | Board of Directors | 0 companies |
| Tor Thomassen | Chairman | 0 companies |