Riskpilot← Back to searchSign inGet full accessKONSIS AS
ASActiveOrg 963637918Økernveien 121, 0579 OsloPre-press and pre-media services · NACE 1813Est. 199255 employeeswww.konsis.no
Revenue 2024
NOK 104,1M
+4% vs 2023
EBITDA margin
11.8%
+46% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
NOK 6,7M
+157% vs 2023
| Revenue | NOK 104,1M | +4% |
| EBITDA | NOK 12,3M | +46% |
| Net profit | NOK 6,7M | +157% |
| Total assets | NOK 56M | +16% |
| Equity | NOK 34,5M | +9% |
| Employees | 55 | — |
Legal name
KONSIS AS
Org number
963637918
Legal form
Aksjeselskap
NACE code
1813 · Pre-press and pre-media services
Founded
11. mars 1992
Share capital
NOK 1 000 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Økernveien 121, 0579 Oslo
Website
www.konsis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 506 | 55 191 | 65 147 | 62 122 | 63 019 | 63 807 | 65 070 | 69 737 | 76 336 | 72 156 | 57 408 | 70 086 | 94 846 | 99 923 | 104 069 |
| Staff expenses | −13 309 | −17 015 | −21 056 | −21 552 | −22 104 | −22 467 | −24 175 | −27 574 | −31 348 | −31 123 | −23 806 | −29 439 | −39 467 | −44 718 | −45 028 |
| EBITDA | 10 312 | 11 537 | 14 747 | 11 155 | 11 271 | 10 415 | 9 131 | 6 825 | 9 376 | 6 737 | 5 026 | 9 421 | 13 617 | 8 413 | 12 255 |
| Depreciation & amort. | −1 508 | −2 705 | −3 253 | −4 513 | −5 782 | −5 743 | −3 854 | −4 659 | −5 115 | −3 905 | −3 340 | −4 376 | −4 437 | −5 448 | −4 540 |
| EBIT | 8 804 | 8 832 | 11 494 | 6 642 | 5 489 | 4 673 | 5 278 | 2 166 | 4 262 | 2 832 | 1 687 | 5 045 | 9 180 | 2 965 | 7 715 |
| Net financials | 409 | 430 | 513 | 634 | 481 | 343 | 366 | 222 | 283 | 514 | 528 | 332 | −101 | 296 | 798 |
| Profit before tax | 9 213 | 9 263 | 12 007 | 7 275 | 5 970 | 5 016 | 5 644 | 2 389 | 4 545 | 3 346 | 2 215 | 5 377 | 9 079 | 3 261 | 8 513 |
| Tax | 2 358 | 2 600 | 3 373 | 1 846 | 1 405 | 1 228 | 1 237 | 434 | 942 | 845 | 119 | 1 064 | 2 034 | 640 | 1 774 |
| Net profit | 6 855 | 6 663 | 8 634 | 5 429 | 4 565 | 3 788 | 4 407 | 1 955 | 3 603 | 2 502 | 2 095 | 4 314 | 7 045 | 2 621 | 6 740 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 571 | 35 059 | 43 792 | 42 403 | 41 815 | 41 982 | 46 653 | 43 694 | 43 907 | 44 225 | 35 702 | 39 761 | 49 240 | 48 332 | 55 950 |
| Equity | 19 161 | 24 824 | 29 657 | 31 286 | 32 052 | 31 039 | 31 646 | 29 801 | 33 404 | 22 406 | 25 517 | 27 831 | 31 375 | 31 796 | 34 536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 410 | 10 235 | 14 134 | 11 116 | 9 763 | 10 943 | 15 006 | 13 892 | 10 503 | 21 819 | 10 185 | 11 930 | 17 865 | 16 536 | 21 415 |
| Total debt | 11 410 | 10 235 | 14 134 | 11 116 | 9 763 | 10 943 | 15 006 | 13 892 | 10 503 | 21 819 | 10 185 | 11 930 | 17 865 | 16 536 | 21 415 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20102024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20102024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20102024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20102024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20102024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Deputy Member | Deputy Member | 2025 | — | — |
SB Observer | Observer | 2025 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rekdahl Invest As | Company | 50.0% | 50.0% | 2024 |
Bratli Invest As | Company | 50.0% | 50.0% | 2024 |
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Andre.No As
KONSIS AS Board members of KONSIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Erik Aker | Deputy Member | 0 companies |
| Svein Bratli | Observer | 0 companies |
| Andre Warchol Bratli | Chief Executive Officer | 0 companies |
| Andre Bratli | Chief Executive Officer | 0 companies |
| Jan Frode Rekdahl | Chairman | 0 companies |