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ASActiveOrg 983863337Ormerudveien 3D, 1410 KolbotnBusiness and other management consultancy activities · NACE 7020Est. 20010 employees
Revenue 2024
NOK 42K
-86% vs 2023
EBITDA margin
-51.8%
-111% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK -176K
-209% vs 2023
| Revenue | NOK 42K | -86% |
| EBITDA | NOK -22K | -111% |
| Net profit | NOK -176K | -209% |
| Total assets | NOK 184K | -44% |
| Equity | NOK 51K | -78% |
| Employees | 0 | — |
Legal name
ON TRACK CONSULT AS
Org number
983863337
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
15. november 2001
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive rådgivning og opplæring innen profesjonell prosjektledelse og forretningsutvikling med tilstøtende områder samt alt som står i forbindelse med dette, herunder deltakelse i andre aksjeselskaper. Selskapet skal i tillegg drive med investeringer i fast i eiendom, samt drive utleie av fast eiendom og eiendomsutvikling.
Address
Ormerudveien 3D, 1410 Kolbotn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 9 | 0 | 310 | 42 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −41 | 1 | −1 | 191 | −22 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −16 |
| EBIT | −41 | 1 | −1 | 188 | −38 |
| Net financials | 0 | 0 | 0 | 0 | −138 |
| Profit before tax | −41 | 1 | −1 | 188 | −176 |
| Tax | −0 | −0 | −0 | 27 | −0 |
| Net profit | −41 | 1 | −1 | 161 | −176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 | 160 | 143 | 329 | 184 |
| Equity | 67 | 108 | 66 | 227 | 51 |
| Long-term debt | 0 | 0 | 0 | 1 | 1 |
| Short-term debt | 77 | 52 | 77 | 101 | 132 |
| Total debt | 77 | 52 | 77 | 102 | 133 |
EBITDA margin
-51.8%
This company
15.8%
Market median
-428% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-344.6%
This company
18.4%
Market median
-1973% vs market
20202024
Net profit margin
-416.0%
This company
8.1%
Market median
-5236% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Deputy Member | Deputy Member | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.2% | 13.2% | 2022 | |
| Individual | 13.2% | 13.2% | 2022 | |
| Individual | 13.2% | 13.2% | 2022 | |
| Individual | 13.2% | 13.2% | 2022 | |
| Individual | 13.2% | 13.2% | 2022 |
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No registered parent or subsidiaries
Board members of ON TRACK CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Elisabeth Olsson | Deputy Member | 0 companies |