Riskpilot← Back to searchSign inGet full accessFORETAKSKONSULENTER AS
ASActiveOrg 971583525Bygg B Myrens Verksted 1A, 0473 OsloRental and operating of own or leased real estate · NACE 6820Est. 19940 employees
Revenue 2024
NOK 5,9M
-9% vs 2023
EBITDA margin
68.9%
-17% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
NOK 23,8M
-47% vs 2023
| Revenue | NOK 5,9M | -9% |
| EBITDA | NOK 4M | -17% |
| Net profit | NOK 23,8M | -47% |
| Total assets | NOK 338,8M | +2% |
| Equity | NOK 82,4M | +5% |
| Employees | 0 | — |
Legal name
FORETAKSKONSULENTER AS
Org number
971583525
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. desember 1994
Share capital
NOK 507 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bygg B Myrens Verksted 1A, 0473 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 993 | 7 736 | 7 816 | 7 628 | 7 201 | 5 174 | 6 611 | 5 994 | 5 419 | 4 947 | 4 632 | 5 858 | 6 852 | 6 830 | 26 568 | 6 450 | 5 860 |
| Staff expenses | −0 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 | −86 |
| EBITDA | 0 | 5 312 | 6 956 | 6 777 | 6 684 | 6 122 | 4 350 | 5 767 | 4 939 | 4 209 | 3 980 | 3 324 | 4 843 | 5 533 | 5 314 | 25 258 | 4 880 | 4 041 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 5 312 | 6 956 | 6 777 | 6 684 | 6 122 | 4 350 | 5 767 | 4 939 | 4 209 | 3 980 | 3 324 | 4 843 | 5 533 | 5 314 | 25 258 | 4 880 | 4 041 |
| Net financials | 0 | −978 | 8 172 | 2 559 | 22 008 | −3 467 | 9 143 | 7 813 | 121 | 8 575 | 2 004 | 3 420 | 6 108 | 22 609 | 5 252 | 11 510 | 43 776 | 21 008 |
| Profit before tax | 0 | 4 334 | 15 128 | 9 336 | 28 691 | 2 655 | 13 493 | 13 580 | 5 060 | 12 783 | 5 984 | 6 744 | 10 951 | 28 142 | 10 566 | 36 769 | 48 655 | 25 048 |
| Tax | −0 | −2 965 | 3 394 | 2 672 | 3 377 | 1 679 | 914 | 4 884 | 291 | −1 764 | 450 | −279 | 3 163 | 731 | 1 171 | 1 570 | 4 058 | 1 204 |
| Net profit | 0 | 7 298 | 11 734 | 6 665 | 25 315 | 976 | 12 579 | 8 696 | 4 769 | 14 547 | 5 534 | 7 023 | 7 788 | 27 411 | 9 394 | 35 199 | 44 598 | 23 844 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 100 260 | 103 069 | 100 602 | 123 169 | 128 654 | 136 426 | 147 422 | 157 863 | 249 286 | 255 671 | 257 949 | 244 510 | 251 957 | 274 772 | 291 008 | 331 184 | 338 822 |
| Equity | — | 70 168 | 71 749 | 78 816 | 95 008 | 88 984 | 93 563 | 92 259 | 86 028 | 88 075 | 80 610 | 74 633 | 79 959 | 79 369 | 58 764 | 73 962 | 78 560 | 82 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 15 443 | 16 357 | 20 225 | 57 869 | 134 951 | 147 274 | 173 636 | 162 575 | 156 296 | 190 319 | 193 062 | 218 914 | 228 735 |
| Short-term debt | 0 | 26 850 | 19 376 | 7 996 | 12 268 | 24 227 | 26 506 | 34 938 | 13 966 | 26 260 | 27 788 | 9 680 | 1 977 | 16 291 | 25 689 | 23 985 | 33 711 | 27 684 |
| Total debt | 0 | 30 092 | 31 321 | 21 786 | 28 161 | 39 669 | 42 862 | 55 163 | 71 834 | 161 210 | 175 061 | 183 316 | 164 552 | 172 588 | 216 008 | 217 046 | 252 624 | 256 418 |
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
20072024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20072024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20072024
Net profit margin
406.9%
This company
8.1%
Market median
+4923% vs market
20072024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20072024
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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FORETAKSKONSULENTER AS (this company)
Nye Vågsenteret AsBoard members of FORETAKSKONSULENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Eckhoff | Chairman | 0 companies |
| John-Arne Grøsland | Board of Directors | 0 companies |
| Linn Eckhoff Dolva | Board of Directors | 0 companies |