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Driftskonsult AS
AS
Active
Org 979268580
Nils Hansens Vei 6A, 0666
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1997 · 28 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Driftskonsult AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 7M (-36% vs 2023)
7M
-36%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
NOK millions
9M
5M
2M
-2M
-6M
2021: 6M
6M
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -3M
-3M
2024
2025: -1M (+67% vs 2024)
-1M
+67%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 450
6 863
10 616
11 150
11 237
Staff expenses
−3 889
−4 130
−3 911
−3 509
−2 540
EBITDA
−1 125
−3 446
−5
1 465
5 574
Depreciation & amort.
−3
−4
−71
−129
−129
EBIT
−1 128
−3 450
−76
1 336
5 445
Net financials
16
26
13
−9
−21
Profit before tax
−1 112
−3 424
−63
1 327
5 424
Tax
−0
49
−14
292
1 177
Net profit
−1 112
−3 473
−49
1 035
4 247
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 517
4 590
6 782
7 323
9 007
Equity
756
1 868
5 341
5 390
4 356
Long-term debt
0
0
0
0
0
Short-term debt
2 762
2 721
1 441
1 933
4 651
Total debt
2 762
2 721
1 441
1 933
4 651
Financial ratios
5-year trend
EBITDA margin
−17,4 %
This company
15,8 %
Market median
This company
Market median
210% below market
2021
2025
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
−147,2 %
This company
18,4 %
Market median
This company
Market median
900% below market
2021
2025
Net profit margin
−17,2 %
This company
8,1 %
Market median
This company
Market median
312% below market
2021
2025
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2021
2025
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Driftskonsult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
