Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MARCELLO CONSULTING AS
AS
Active
Org 989447319
Vollsveien 2B, 1366
Lysaker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 20 years old
29 employees
marcello.no
Monitor
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
MARCELLO CONSULTING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
24M
49M
73M
98M
85M
2020
67M
2021
72M
2022
55M
2023
57M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
12M
2020
5M
-58%
2021
3M
-40%
2022
2M
-33%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 482
67 316
71 695
55 494
56 878
Staff expenses
−45 050
−31 197
−35 159
−31 882
−28 021
EBITDA
11 525
4 913
3 500
1 929
5 020
Depreciation & amort.
−331
−254
−255
−1 354
−1 858
EBIT
11 194
4 659
3 245
575
3 162
Net financials
68
−52
223
36
−4
Profit before tax
11 261
4 608
3 468
611
3 158
Tax
2 486
1 023
767
225
723
Net profit
8 775
3 585
2 701
386
2 436
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 738
39 221
34 419
26 106
27 277
Equity
9 143
9 228
11 929
12 315
521
Long-term debt
0
0
0
0
0
Short-term debt
50 595
29 993
22 490
13 791
26 756
Total debt
50 595
29 993
22 490
13 791
26 756
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
467.8%
This company
18.4%
Market median
+2442% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
51.39×
This company
0.62×
Market median
-8189% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MARCELLO CONSULTING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network