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Konsulent Team AS
AS
Active
Org 958971273
Valhallavegen 10A, 2060
Gardermoen
Engroshandel med maskiner og utstyr til kraftproduksjon og installasjon
·
NACE 46691
Est. 1990 · 35 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med maskiner og utstyr til kraftproduksjon og installasjon
/
Konsulent Team AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2019: 33M
33M
2019
2020: 22M (-33% vs 2019)
22M
-33%
2020
2021: 24M (+9% vs 2020)
24M
+9%
2021
2022: 16M (-33% vs 2021)
16M
-33%
2022
2023: 11M (-31% vs 2022)
11M
-31%
2023
EBITDA
NOK millions
4M
1M
-2M
-4M
-7M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: -5M (-350% vs 2021)
-5M
-350%
2022
2023: -1M (+80% vs 2022)
-1M
+80%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
11 361
16 277
23 502
21 845
33 242
Staff expenses
−3 508
−6 465
−6 790
−6 050
−7 976
EBITDA
−988
−5 067
2 313
1 477
360
Depreciation & amort.
−33
−90
−146
−181
−175
EBIT
−1 021
−5 157
2 166
1 296
185
Net financials
13
−43
−90
−189
−367
Profit before tax
−1 008
−5 200
2 077
1 106
−182
Tax
−0
200
461
248
−29
Net profit
−1 008
−5 400
1 615
858
−153
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 562
7 029
9 579
8 533
7 253
Equity
3 285
934
6 334
4 719
4 200
Long-term debt
40
0
0
0
0
Short-term debt
5 237
6 095
3 245
3 814
3 053
Total debt
5 277
6 095
3 245
3 814
3 053
Financial ratios
5-year trend
EBITDA margin
−8,7 %
This company
15,8 %
Market median
This company
Market median
155% below market
2019
2023
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2019
2023
Return on equity
−30,7 %
This company
18,4 %
Market median
This company
Market median
267% below market
2019
2023
Net profit margin
−8,9 %
This company
8,1 %
Market median
This company
Market median
210% below market
2019
2023
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2019
2023
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Konsulent Team AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
