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Belsenso Executive AS
AS
Active
Org 979807147
Oscars Gate 30, 0352
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1997 · 28 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Belsenso Executive AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 9M (+800% vs 2023)
9M
+800%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 351
1 387
2 121
4 096
1 974
Staff expenses
−2 138
−1 164
−1 133
−1 142
−1 133
EBITDA
583
42
732
2 705
565
Depreciation & amort.
−125
−125
−10
−0
−268
EBIT
457
−83
722
2 705
297
Net financials
1 249
957
494
400
351
Profit before tax
1 706
874
1 216
3 104
649
Tax
154
31
174
587
122
Net profit
1 553
843
1 042
2 517
527
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 827
13 916
14 394
15 832
13 836
Equity
11 493
12 851
13 509
14 093
12 576
Long-term debt
0
2
4
20
0
Short-term debt
2 334
1 062
882
1 718
1 260
Total debt
2 334
1 064
886
1 738
1 260
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
83,1 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
13,5 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
16,6 %
This company
8,1 %
Market median
This company
Market median
105% above market
2020
2024
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% 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 Belsenso Executive AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
