Riskpilot← Back to searchSign inGet full accessRETAIL CONSULT AS
ASActiveOrg 967029408Eddaveien 17, 0772 OsloBusiness and other management consultancy activities · NACE 7020Est. 19931 employees
Revenue 2024
NOK 4,6M
+46% vs 2023
EBITDA margin
39.5%
+225% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
NOK 3,5M
+898% vs 2023
| Revenue | NOK 4,6M | +46% |
| EBITDA | NOK 1,8M | +225% |
| Net profit | NOK 3,5M | +898% |
| Total assets | NOK 27,6M | +14% |
| Equity | NOK 25,1M | +15% |
| Employees | 1 | — |
Legal name
RETAIL CONSULT AS
Org number
967029408
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. juni 1993
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eddaveien 17, 0772 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 531 | 2 622 | 2 740 | 3 136 | 4 583 |
| Staff expenses | −1 091 | −1 180 | −1 204 | −1 283 | −1 339 |
| EBITDA | 650 | 557 | 482 | 557 | 1 811 |
| Depreciation & amort. | −66 | −65 | −53 | −50 | −49 |
| EBIT | 584 | 492 | 429 | 506 | 1 763 |
| Net financials | −64 | 830 | 149 | −39 | 2 151 |
| Profit before tax | 520 | 1 322 | 579 | 467 | 3 914 |
| Tax | 127 | 125 | 86 | 117 | 414 |
| Net profit | 393 | 1 197 | 493 | 351 | 3 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 953 | 26 092 | 24 462 | 24 206 | 27 561 |
| Equity | 22 691 | 22 088 | 21 681 | 21 782 | 25 082 |
| Long-term debt | 3 867 | 3 606 | 2 381 | 1 899 | 1 969 |
| Short-term debt | 395 | 398 | 400 | 525 | 510 |
| Total debt | 4 262 | 4 004 | 2 781 | 2 424 | 2 479 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20202024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
76.4%
This company
8.1%
Market median
+843% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 54% | 54% | 2022 | |
| Individual | 23% | 23% | 2022 | |
| Individual | 23% | 23% | 2022 |
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RETAIL CONSULT AS 
TIRILL M ASBoard members of RETAIL CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tirill Mikkelsen | Deputy Member | 0 companies |
| Amalie Celine Herrlin Sørensen | Board of Directors | 0 companies |
| Sigurd Rolf Herrlin Sørensen | Chairman | 0 companies |