Riskpilot← Back to searchSign inGet full accessCOMPLETE CONSULTING AS
ASActiveOrg 986112146Instituttveien 10, 2007 KjellerAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200310 employees
Revenue 2024
NOK 15,4M
+8% vs 2023
EBITDA margin
6.2%
+10% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 902K
-23% vs 2023
| Revenue | NOK 15,4M | +8% |
| EBITDA | NOK 962K | +10% |
| Net profit | NOK 902K | -23% |
| Total assets | NOK 6,5M | +11% |
| Equity | NOK 1,9M | +19% |
| Employees | 10 | — |
Legal name
COMPLETE CONSULTING AS
Org number
986112146
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
21. oktober 2003
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Autorisert regnskapsførerselskap, konsulenter innen administrasjon, økonomi og datadrift.
Address
Instituttveien 10, 2007 Kjeller
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 | 6 983 | 7 674 | 7 506 | 6 596 | 7 193 | 8 217 | 7 968 | 8 733 | 9 257 | 9 887 | 10 114 | 10 856 | 12 071 | 13 237 | 12 842 | 14 253 | 15 411 |
| Staff expenses | −4 906 | −5 112 | −4 842 | −4 606 | −5 082 | −5 980 | −5 854 | −6 649 | −6 670 | −7 283 | −6 616 | −7 230 | −8 031 | −8 949 | −8 541 | −9 683 | −10 469 |
| EBITDA | 419 | 589 | 711 | 310 | 514 | 690 | 427 | 529 | 701 | 581 | 915 | 1 100 | 1 319 | 1 149 | 969 | 875 | 962 |
| Depreciation & amort. | −0 | −0 | −9 | −33 | −67 | −121 | −228 | −199 | −108 | −145 | −268 | −170 | −138 | −145 | −149 | −162 | −178 |
| EBIT | 419 | 589 | 702 | 277 | 448 | 569 | 199 | 330 | 593 | 437 | 647 | 930 | 1 181 | 1 004 | 820 | 714 | 784 |
| Net financials | 77 | −5 | 9 | 352 | 355 | 308 | 61 | 301 | 398 | 685 | 985 | 287 | 284 | 277 | 235 | 627 | 288 |
| Profit before tax | 495 | 584 | 711 | 629 | 803 | 877 | 261 | 631 | 991 | 1 122 | 1 632 | 1 218 | 1 465 | 1 281 | 1 055 | 1 341 | 1 071 |
| Tax | 112 | 166 | 203 | 82 | 128 | 146 | 54 | 105 | 151 | 104 | −62 | 204 | 259 | 216 | 236 | 167 | 170 |
| Net profit | 383 | 418 | 508 | 546 | 675 | 731 | 206 | 526 | 841 | 1 018 | 1 694 | 1 014 | 1 206 | 1 065 | 818 | 1 173 | 902 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 151 | 2 760 | 2 559 | 2 737 | 3 739 | 5 176 | 3 906 | 3 709 | 3 828 | 5 564 | 6 000 | 5 006 | 5 868 | 4 616 | 5 396 | 5 844 | 6 489 |
| Equity | 511 | 329 | 537 | 883 | 958 | 1 190 | 896 | 1 022 | 1 228 | 1 446 | 1 540 | 884 | 1 190 | 1 355 | 1 214 | 1 587 | 1 888 |
| Long-term debt | 760 | 0 | 4 | 6 | 912 | 1 245 | 942 | 436 | 209 | 1 317 | 983 | 1 014 | 594 | 528 | 446 | 367 | 606 |
| Short-term debt | 1 880 | 2 431 | 2 018 | 1 847 | 1 869 | 2 741 | 2 068 | 2 251 | 2 391 | 2 801 | 3 476 | 3 108 | 4 084 | 2 733 | 3 736 | 3 889 | 3 995 |
| Total debt | 2 640 | 2 431 | 2 022 | 1 854 | 2 781 | 3 986 | 3 010 | 2 687 | 2 600 | 4 118 | 4 460 | 4 122 | 4 678 | 3 261 | 4 182 | 4 257 | 4 601 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20082024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20082024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20082024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atm Invest As | Company | 51.0% | 51.0% | 2024 |
COMPLETE CONSULTING AS | Company | 9.0% | 9.0% | 2024 |
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Atm Invest As
COMPLETE CONSULTING AS Board members of COMPLETE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Thorstensen Riiser | Chief Executive Officer | 0 companies |
| Tom Thorstensen | Chairman | 0 companies |
| Aina Thorstensen | Board of Directors | 0 companies |
| Vidar Lønn | Board of Directors | 0 companies |