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CONSILIO KOMMUNIKASJON AS
AS
Active
Org 970939075
Nedre Langgate 32, 3126 Tønsberg
Public relations and communication activities · NACE 7330
Est. 1994
5 employees
www.consilio.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,5M
-31% vs 2023
EBITDA margin
-25.9%
+18% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK -795K
+11% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
-1M
-200%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,5M
-31%
EBITDA
NOK -645K
+18%
Net profit
NOK -795K
+11%
Total assets
NOK 1,9M
+1%
Equity
NOK 7K
-99%
Employees
5
—
Company information
Legal name
CONSILIO KOMMUNIKASJON AS
Org number
970939075
Legal form
Aksjeselskap
NACE code
7330 · Public relations and communication activities
Founded
1. mai 1994
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Nedre Langgate 32, 3126 Tønsberg
Website
www.consilio.no
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Explore
Companies in Public relations and communication activities
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
4M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 098
6 331
6 043
3 590
2 488
Staff expenses
−1 963
−3 000
−2 895
−2 504
−1 439
EBITDA
1 258
1 038
686
−784
−645
Depreciation & amort.
−44
−44
−46
−50
−50
EBIT
1 214
994
640
−834
−696
Net financials
−94
−42
−13
−55
−99
Profit before tax
1 121
952
627
−889
−795
Tax
−0
−2
140
−0
−0
Net profit
1 121
955
487
−889
−795
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 155
2 231
2 632
1 914
1 939
Equity
567
1 172
1 171
533
7
Long-term debt
106
0
0
300
317
Short-term debt
1 482
1 060
1 461
1 081
1 615
Total debt
1 588
1 060
1 461
1 381
1 932
Financial ratios
5-year trend
EBITDA margin
-25.9%
This company
15.8%
Market median
-264% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-11216.5%
This company
18.4%
Market median
-61059% vs market
2020
2024
Net profit margin
-31.9%
This company
8.1%
Market median
-494% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
272.66×
This company
0.62×
Market median
-43877% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CO
Catherine Olsen
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TE
Thor Erling Lund
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Serengeti As
Company
100%
100%
2024
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Company hierarchy
Serengeti As
CONSILIO KOMMUNIKASJON AS
(this company)
Board network connections
Board members of CONSILIO KOMMUNIKASJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Catherine Olsen
Deputy Member
0 companies
Thor Erling Lund
Chairman
0 companies