Riskpilot← Back to searchSign inGet full accessIT CONSULT AS
ASActiveOrg 979313284Pilestredet 19, 0164 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 199740 employees
Revenue 2024
NOK 205,7M
+8% vs 2023
EBITDA margin
4.0%
-23% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
NOK 6,7M
-20% vs 2023
| Revenue | NOK 205,7M | +8% |
| EBITDA | NOK 8,1M | -23% |
| Net profit | NOK 6,7M | -20% |
| Total assets | NOK 49,4M | -14% |
| Equity | NOK 6,8M | -5% |
| Employees | 40 | — |
Legal name
IT CONSULT AS
Org number
979313284
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. september 1997
Share capital
NOK 1 462 768
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets formål er salg av it-konsulenter og relaterte tjenester, samt eierskap til andre selskaper med tilstøtende forretningsområder
Address
Pilestredet 19, 0164 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 179 | 32 773 | 41 755 | 44 293 | 38 799 | 47 195 | 43 850 | 45 138 | 48 812 | 61 126 | 90 279 | 122 391 | 161 427 | 239 584 | 189 651 | 205 675 |
| Staff expenses | −38 270 | −29 749 | −32 572 | −35 866 | −32 882 | −30 603 | −22 035 | −21 423 | −19 610 | −25 779 | −34 082 | −37 107 | −42 357 | −48 513 | −50 502 | −51 578 |
| EBITDA | 1 495 | −1 305 | 2 482 | 1 234 | −2 817 | 2 882 | 1 477 | 3 820 | 4 266 | 7 092 | 12 827 | 13 256 | 17 051 | 20 185 | 10 552 | 8 141 |
| Depreciation & amort. | −268 | −191 | −393 | −840 | −304 | −298 | −159 | −87 | −69 | −47 | −68 | −111 | −110 | −165 | −197 | −212 |
| EBIT | 1 227 | −1 497 | 2 089 | 394 | −3 121 | 2 584 | 1 318 | 3 733 | 4 197 | 7 045 | 12 759 | 13 146 | 16 941 | 20 021 | 10 356 | 7 929 |
| Net financials | −135 | 309 | −438 | −572 | −755 | −225 | −358 | −1 556 | −6 512 | 69 | −18 | −100 | −156 | −6 | 403 | 633 |
| Profit before tax | 1 091 | −1 188 | 1 651 | −178 | −3 876 | 2 358 | 960 | 2 178 | −2 315 | 7 114 | 12 741 | 13 045 | 16 785 | 20 015 | 10 759 | 8 563 |
| Tax | 314 | −316 | 480 | −41 | −1 040 | 637 | 266 | 859 | 959 | 1 635 | 2 810 | 2 878 | 3 699 | 4 432 | 2 380 | 1 899 |
| Net profit | 777 | −872 | 1 171 | −137 | −2 836 | 1 722 | 693 | 1 319 | −3 274 | 5 479 | 9 931 | 10 167 | 13 086 | 15 583 | 8 378 | 6 664 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 280 | 14 878 | 20 098 | 26 172 | 27 960 | 25 009 | 25 112 | 23 182 | 25 811 | 20 200 | 33 265 | 43 390 | 53 020 | 69 109 | 57 259 | 49 378 |
| Equity | 1 730 | 859 | 2 030 | 1 892 | 3 684 | 5 406 | 6 099 | 5 456 | 4 435 | 3 054 | 5 160 | 6 229 | 7 261 | 8 756 | 7 134 | 6 798 |
| Long-term debt | 0 | 0 | 0 | 1 292 | 4 167 | 2 917 | 4 890 | 5 694 | 3 789 | 1 834 | 81 | 67 | 39 | 30 | 13 | 0 |
| Short-term debt | 12 550 | 11 247 | 16 585 | 22 988 | 20 109 | 16 687 | 14 124 | 12 031 | 17 587 | 15 312 | 28 024 | 37 095 | 45 720 | 60 323 | 50 111 | 42 580 |
| Total debt | 12 550 | 14 019 | 18 068 | 24 279 | 24 276 | 19 603 | 19 014 | 17 726 | 21 376 | 17 146 | 28 105 | 37 162 | 45 759 | 60 353 | 50 125 | 42 580 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20092024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20092024
Return on equity
98.0%
This company
18.4%
Market median
+433% vs market
20092024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20092024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20092024
Debt / equity
6.26×
This company
0.62×
Market median
-910% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Itc Holding As | Company | 100.0% | 100.0% | 2024 |
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Ecit Midco Holding As
IT CONSULT AS Board members of IT CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kyrre Eide | Chief Executive Officer | 0 companies |
| Halvor Sewell Aspaas | Deputy Member | 0 companies |
| Andrea Holthe Kvam | Board of Directors | 0 companies |
| Torstein Holtan Håvardsrud | Board of Directors | 0 companies |
| Jan Kristen Wilborn | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |