Riskpilot← Back to searchSign inGet full accessKONSULEN AS
ASActiveOrg 984360738Olav Tryggvasons Gate 24, 7011 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 20020 employees
Revenue 2024
NOK 7,1M
+20% vs 2023
EBITDA margin
56.7%
+44% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
NOK -2,2M
+22% vs 2023
| Revenue | NOK 7,1M | +20% |
| EBITDA | NOK 4M | +44% |
| Net profit | NOK -2,2M | +22% |
| Total assets | NOK 78,9M | -2% |
| Equity | NOK 2,7M | -45% |
| Employees | 0 | — |
Legal name
KONSULEN AS
Org number
984360738
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. april 2002
Share capital
NOK 2 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Erverve, bygge ut, eie og leie ut e.c. Dahls gate 10 i trondheim.
Address
Olav Tryggvasons Gate 24, 7011 Trondheim
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 8 930 | 0 | 9 226 | 9 637 | 25 581 | 10 088 | 10 010 | 10 302 | 10 570 | 10 656 | 11 496 | 10 890 | 5 375 | 3 911 | 5 871 | 7 062 |
| Staff expenses | −0 | −0 | −0 | −0 | 1 | −133 | −119 | −136 | −29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 4 950 | 0 | 4 402 | 5 223 | 20 585 | 4 916 | 5 368 | 5 885 | 6 274 | 5 963 | 6 441 | 6 135 | 1 698 | 1 027 | 2 780 | 4 001 |
| Depreciation & amort. | −0 | −0 | −1 735 | −0 | −1 771 | −1 773 | −1 877 | −2 096 | −2 096 | −2 096 | −2 105 | −2 118 | −2 118 | −2 118 | −2 109 | −2 217 | −2 217 | −2 217 |
| EBIT | 0 | 0 | 3 214 | 0 | 2 631 | 3 450 | 18 708 | 2 820 | 3 272 | 3 789 | 4 169 | 3 844 | 4 323 | 4 017 | −411 | −1 190 | 563 | 1 784 |
| Net financials | 0 | 0 | −4 394 | 0 | −3 595 | −3 592 | −3 553 | −3 471 | −3 054 | −3 009 | −2 811 | −2 809 | −2 957 | −2 678 | −2 370 | −3 012 | −4 173 | −4 608 |
| Profit before tax | 0 | 0 | −1 180 | 0 | −964 | −142 | 15 155 | −651 | 217 | 779 | 1 358 | 1 035 | 1 366 | 1 338 | −2 781 | −4 202 | −3 610 | −2 825 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 2 274 | −176 | −101 | 108 | 224 | 127 | 301 | 294 | −612 | −924 | −794 | −621 |
| Net profit | 0 | 0 | −1 180 | 0 | −964 | −142 | 12 881 | −476 | 318 | 672 | 1 134 | 909 | 1 066 | 1 044 | −2 169 | −3 278 | −2 816 | −2 203 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 85 016 | — | 82 943 | 81 356 | 96 167 | 92 982 | 92 820 | 89 717 | 90 318 | 89 336 | 90 070 | 88 524 | 87 120 | 83 756 | 80 431 | 78 860 |
| Equity | — | — | −2 995 | — | −4 267 | −4 409 | 8 471 | 7 996 | 8 314 | 8 986 | 10 120 | 11 029 | 12 095 | 13 138 | 10 969 | 7 692 | 4 876 | 2 673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 85 474 | 86 557 | 84 116 | 83 825 | 80 332 | 79 742 | 77 868 | 77 413 | 74 899 | 75 531 | 74 607 | 75 119 | 75 870 |
| Short-term debt | 0 | 0 | 1 073 | 0 | 1 210 | 291 | 1 138 | 870 | 681 | 399 | 456 | 439 | 562 | 487 | 619 | 1 458 | 435 | 317 |
| Total debt | 0 | 0 | 88 011 | 0 | 87 210 | 85 765 | 87 695 | 84 986 | 84 506 | 80 731 | 80 198 | 78 307 | 77 976 | 75 386 | 76 150 | 76 065 | 75 555 | 76 187 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20072024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20072024
Return on equity
-82.4%
This company
18.4%
Market median
-548% vs market
20072024
Net profit margin
-31.2%
This company
8.1%
Market median
-485% vs market
20072024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20072024
Debt / equity
28.51×
This company
0.62×
Market median
-4498% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Smedgården | Company | 66.0% | 66.0% | 2022 |
Creditreform Holding As | Company | 34.0% | 34.0% | 2022 |
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Esperides As
KONSULEN AS Board members of KONSULEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Tapper | Chief Executive Officer | 0 companies |
| Roar Bergstrøm | Chief Executive Officer | 0 companies |
| Jan Kaare Tapper | Chairman | 0 companies |
| Fredrik Kleven | Board of Directors | 0 companies |