Riskpilot← Back to searchSign inGet full accessALL CONSULT AS
ASActiveOrg 981424751Kollsvegen 228, 2825 GjøvikEngineering activities and related technical consultancy · NACE 7112Est. 20001 employees
Revenue 2024
NOK 895K
+53% vs 2023
EBITDA margin
-110.1%
-70% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK -1M
-71% vs 2023
| Revenue | NOK 895K | +53% |
| EBITDA | NOK -985K | -70% |
| Net profit | NOK -1M | -71% |
| Total assets | NOK 3,4M | -25% |
| Equity | NOK 2,4M | -30% |
| Employees | 1 | — |
Legal name
ALL CONSULT AS
Org number
981424751
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. januar 2000
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Leasing formidling, omsetning av brukte motorkjøretøy, campingvogner og tilhengere, drift/vedlikeholdstjenester, prosjektledelse, konsulentvirksomhet, investere i verdipapirer og andre produkter/tjenester som naturlig hører sammen med.
Address
Kollsvegen 228, 2825 Gjøvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 183 | 3 556 | 4 500 | 4 635 | 7 982 | 6 158 | 3 782 | 2 777 | 3 690 | 3 306 | 1 873 | 571 | 792 | 1 408 | 1 994 | 586 | 895 |
| Staff expenses | −526 | −507 | −558 | −557 | −559 | −610 | −596 | −553 | −563 | −507 | −509 | −509 | −505 | −510 | −508 | −508 | −517 |
| EBITDA | 262 | −65 | 282 | 24 | 1 503 | 1 256 | 1 022 | 370 | 475 | 364 | −97 | −778 | −363 | 531 | 827 | −578 | −985 |
| Depreciation & amort. | −0 | −4 | −8 | −11 | −0 | −0 | −8 | −11 | −11 | −3 | −0 | −7 | −8 | −10 | −0 | −0 | −0 |
| EBIT | 262 | −69 | 274 | 13 | 1 503 | 1 256 | 1 013 | 359 | 464 | 361 | −97 | −785 | −372 | 522 | 827 | −578 | −985 |
| Net financials | −288 | −119 | −43 | −273 | −132 | −5 | 4 | −12 | −79 | 143 | −39 | −63 | −61 | −50 | −38 | −28 | −49 |
| Profit before tax | −25 | −189 | 231 | −260 | 1 371 | 1 251 | 1 018 | 348 | 385 | 504 | −136 | −848 | −432 | 472 | 790 | −606 | −1 034 |
| Tax | 21 | −55 | 46 | −0 | 398 | 307 | 259 | 80 | 110 | 79 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −46 | −134 | 185 | −260 | 973 | 944 | 758 | 267 | 275 | 425 | −136 | −848 | −432 | 472 | 790 | −606 | −1 034 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 731 | 3 761 | 4 029 | 4 645 | 6 369 | 6 279 | 6 713 | 6 393 | 5 964 | 6 392 | 5 698 | 4 668 | 4 169 | 4 589 | 5 409 | 4 517 | 3 384 |
| Equity | 755 | 621 | 806 | 545 | 1 518 | 2 462 | 3 221 | 3 488 | 3 763 | 4 189 | 4 053 | 3 205 | 2 772 | 3 244 | 4 034 | 3 428 | 2 394 |
| Long-term debt | 2 397 | 2 340 | 2 279 | 2 201 | 2 089 | 1 976 | 2 901 | 2 521 | 1 648 | 1 666 | 1 504 | 1 332 | 1 236 | 1 145 | 965 | 852 | 740 |
| Short-term debt | 579 | 799 | 945 | 1 899 | 2 762 | 1 840 | 591 | 384 | 553 | 537 | 141 | 132 | 161 | 200 | 410 | 237 | 251 |
| Total debt | 2 976 | 3 140 | 3 224 | 4 100 | 4 851 | 3 816 | 3 492 | 2 904 | 2 201 | 2 203 | 1 645 | 1 464 | 1 397 | 1 345 | 1 375 | 1 089 | 990 |
EBITDA margin
-110.1%
This company
15.8%
Market median
-797% vs market
20082024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20082024
Return on equity
-43.2%
This company
18.4%
Market median
-335% vs market
20082024
Net profit margin
-115.5%
This company
8.1%
Market median
-1526% vs market
20082024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20082024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALL CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Hallgrim Bakka | Deputy Member | 0 companies |
| Knut Tore Bakka | Chairman | 0 companies |