Riskpilot← Back to searchSign inGet full accessCONSULATET AS
ASActiveOrg 981404351Østensjøveien 43, 0667 OsloAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20000 employeeswww.consulatet.no
Revenue 2020
NOK 27,3M
-1% vs 2019
EBITDA margin
13.1%
+29% vs 2019
Equity ratio
0.9%
Financial strength
Net profit 2020
NOK 2,9M
+47% vs 2019
| Revenue | NOK 27,3M | -1% |
| EBITDA | NOK 3,6M | +29% |
| Net profit | NOK 2,9M | +47% |
| Total assets | NOK 10,4M | -30% |
| Equity | NOK 98K | -98% |
| Employees | 0 | — |
Legal name
CONSULATET AS
Org number
981404351
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. januar 2000
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Regnskapsførsel og rådgivning, konsulenttjenester, utleie av vikarer, rekruttering samt annet arbeid som faller naturlig sammen med dette, herunder deltagelse i andre selskaper og kjøp/salg av verdipapirer.
Address
Østensjøveien 43, 0667 Oslo
Website
www.consulatet.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19 601 | 20 470 | 24 449 | 27 489 | 27 294 |
| Staff expenses | −9 669 | −9 483 | −12 199 | −13 903 | −12 560 |
| EBITDA | 1 119 | 1 306 | 1 418 | 2 783 | 3 578 |
| Depreciation & amort. | −418 | −360 | −147 | −0 | −0 |
| EBIT | 702 | 946 | 1 270 | 2 783 | 3 578 |
| Net financials | −50 | 67 | −16 | 81 | 85 |
| Profit before tax | 652 | 1 013 | 1 254 | 2 864 | 3 663 |
| Tax | 164 | 250 | 286 | 894 | 772 |
| Net profit | 488 | 763 | 968 | 1 970 | 2 892 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8 309 | 9 035 | 11 197 | 14 774 | 10 405 |
| Equity | 3 928 | 4 691 | 5 659 | 4 930 | 98 |
| Long-term debt | 0 | 33 | 52 | 0 | 0 |
| Short-term debt | 4 381 | 4 312 | 5 485 | 9 845 | 10 307 |
| Total debt | 4 381 | 4 344 | 5 538 | 9 845 | 10 307 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20162020
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20162020
Return on equity
2948.2%
This company
18.4%
Market median
+15923% vs market
20162020
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20162020
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20162020
Debt / equity
105.09×
This company
0.62×
Market median
-16850% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØH Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CONSULATET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Helljesen | Chief Executive Officer | 0 companies |
| Jannicke Therese Helle | Board of Directors | 0 companies |
| Terje Petrus Bratlie | Board of Directors | 0 companies |
| John Åke Hugosson | Chairman | 0 companies |