Riskpilot← Back to searchSign inGet full accessDIFFERENCE MANAGEMENT CONSULTING AS
ASActiveOrg 986194002Markveien 24B, 1391 VollenBusiness and other management consultancy activities · NACE 7020Est. 20033 employees
Revenue 2024
NOK 467K
-63% vs 2023
EBITDA margin
-72.7%
+71% vs 2023
Equity ratio
-99.7%
Financial strength
Net profit 2024
NOK -377K
+68% vs 2023
| Revenue | NOK 467K | -63% |
| EBITDA | NOK -339K | +71% |
| Net profit | NOK -377K | +68% |
| Total assets | NOK 80K | -90% |
| Equity | NOK -80K | -127% |
| Employees | 3 | — |
Legal name
DIFFERENCE MANAGEMENT CONSULTING AS
Org number
986194002
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
14. november 2003
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Konsulent virksomhet innen organisasjonsplanlegging og ledelse. Investeringsvirksomhet i aksjer og fast eiendom.
Address
Markveien 24B, 1391 Vollen
Phone
+4746909130
Risika for professionals
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 | 0 | 0 | 0 | 2 149 | 2 056 | 3 189 | 1 969 | 180 | 3 155 | 3 116 | 3 457 | 2 615 | 3 202 | 2 986 | 1 264 | 467 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 436 | −1 285 | −2 008 | −1 476 | −138 | −2 799 | −2 550 | −3 179 | −2 049 | −2 139 | −2 276 | −2 317 | −729 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 398 | 360 | 465 | 102 | 32 | −14 | 364 | −80 | 336 | 800 | 493 | −1 156 | −339 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −9 | −9 | −7 | −0 | −0 | −0 | −0 | −6 | −5 | −10 | −15 | −22 | −37 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 389 | 351 | 458 | 102 | 32 | −14 | 364 | −87 | 331 | 790 | 479 | −1 178 | −377 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 39 | 51 | 0 | 0 | 102 | 0 | −0 | 1 | −0 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 390 | 351 | 458 | 102 | 71 | 37 | 365 | −86 | 433 | 790 | 478 | −1 177 | −377 |
| Tax | −0 | −0 | −0 | −0 | −0 | 68 | 99 | 127 | 36 | 8 | 11 | 88 | −0 | 52 | 174 | 105 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 322 | 253 | 331 | 66 | 63 | 26 | 277 | −86 | 382 | 616 | 373 | −1 177 | −377 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 855 | 1 221 | 1 567 | 879 | 735 | 1 706 | 1 658 | 1 789 | 1 888 | 2 366 | 2 401 | 824 | 80 |
| Equity | — | — | — | — | — | 452 | 704 | 1 036 | 624 | 687 | 713 | 990 | 903 | 985 | 1 101 | 1 474 | 297 | −80 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 403 | 517 | 531 | 255 | 44 | 989 | 664 | 882 | 903 | 1 264 | 927 | 526 | 160 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 403 | 517 | 531 | 255 | 48 | 993 | 668 | 886 | 903 | 1 264 | 927 | 526 | 160 |
EBITDA margin
-72.7%
This company
15.8%
Market median
-560% vs market
20072024
Equity ratio
-99.7%
This company
38.2%
Market median
-361% vs market
20072024
Return on equity
-37701500.0%
This company
18.4%
Market median
-204899557% vs market
20072024
Net profit margin
-80.7%
This company
8.1%
Market median
-1096% vs market
20072024
Asset turnover
5.83×
This company
1.12×
Market median
+421% vs market
20072024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 |
|---|---|---|---|---|
AP Deputy Member | Deputy Member | 2003 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DIFFERENCE MANAGEMENT CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marie Pouteaux | Deputy Member | 0 companies |
| Lars-Bertil Kvillfors | Chief Executive Officer | 0 companies |
| Marie Christine Fast | Board of Directors | 0 companies |