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Retail Consult AS
AS
Active
Org 967029408
Eddaveien 17, 0772
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1993 · 33 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Retail Consult AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 583
3 136
2 740
2 622
2 531
Staff expenses
−1 339
−1 283
−1 204
−1 180
−1 091
EBITDA
1 811
557
482
557
650
Depreciation & amort.
−49
−50
−53
−65
−66
EBIT
1 763
506
429
492
584
Net financials
2 151
−39
149
830
−64
Profit before tax
3 914
467
579
1 322
520
Tax
414
117
86
125
127
Net profit
3 500
351
493
1 197
393
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 561
24 206
24 462
26 092
26 953
Equity
25 082
21 782
21 681
22 088
22 691
Long-term debt
1 969
1 899
2 381
3 606
3 867
Short-term debt
510
525
400
398
395
Total debt
2 479
2 424
2 781
4 004
4 262
Financial ratios
5-year trend
EBITDA margin
39,5 %
This company
15,8 %
Market median
This company
Market median
150% above market
2020
2024
Equity ratio
91,0 %
This company
38,2 %
Market median
This company
Market median
138% above market
2020
2024
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2020
2024
Net profit margin
76,4 %
This company
8,1 %
Market median
This company
Market median
843% above market
2020
2024
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2020
2024
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2020
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 2022-01-01 – 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
More on Retail 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
