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Egerconsult AS
AS
Active
Org 989932551
Elganeveien 1, 4373
Egersund
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 20 years old
9 employees
www.egerconsult.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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Egerconsult AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 124
13 811
12 805
11 901
12 621
Staff expenses
−6 562
−7 095
−6 254
−6 187
−6 313
EBITDA
2 668
4 844
4 735
3 533
4 428
Depreciation & amort.
−16
−14
−26
−25
−40
EBIT
2 653
4 829
4 710
3 508
4 388
Net financials
191
153
13
6
7
Profit before tax
2 844
4 982
4 723
3 514
4 396
Tax
629
1 084
1 040
770
968
Net profit
2 215
3 899
3 683
2 743
3 427
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 609
9 471
9 258
5 613
8 865
Equity
2 971
2 940
2 708
2 712
2 698
Long-term debt
0
2
0
0
0
Short-term debt
4 638
6 529
6 551
2 901
6 166
Total debt
4 638
6 531
6 551
2 901
6 166
Financial ratios
5-year trend
EBITDA margin
24,0 %
This company
15,8 %
Market median
This company
Market median
52% above market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
74,5 %
This company
18,4 %
Market median
This company
Market median
305% above market
2020
2024
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2020
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Egerconsult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
