Riskpilot← Back to searchSign inGet full accessPERFORMA CONSULTING AS
ASActiveOrg 995010852Vellets Vei 5B, 1415 OppegårdBusiness and other management consultancy activities · NACE 7020Est. 20103 employeeswww.performaconsulting.no
Revenue 2024
NOK 566K
-28% vs 2023
EBITDA margin
-4.7%
-110% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
NOK -2,2M
-347% vs 2023
| Revenue | NOK 566K | -28% |
| EBITDA | NOK -27K | -110% |
| Net profit | NOK -2,2M | -347% |
| Total assets | NOK 7,7M | -7% |
| Equity | NOK 3,9M | -37% |
| Employees | 3 | — |
Legal name
PERFORMA CONSULTING AS
Org number
995010852
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
16. januar 2010
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
Tom anders melheim
Company purpose
Tilby konsulenttjenester innen strategi, finans og forretningsutvikling. I tillegg skal selskapet drive med investeringsvirksomhet i aksjer, valuta og/eller eiendom.
Address
Vellets Vei 5B, 1415 Oppegård
Website
www.performaconsulting.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 159 | 597 | 893 | 983 | 998 | 1 064 | 817 | 118 | 333 | 662 | 910 | 783 | 566 |
| Staff expenses | −0 | −0 | −102 | −295 | −695 | −378 | −315 | −192 | −333 | −45 | −49 | −46 | −503 | −444 | −527 |
| EBITDA | −0 | −9 | −2 | 106 | 65 | 470 | 592 | 768 | 376 | −33 | 232 | 550 | 344 | 264 | −27 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −0 | −9 | −2 | 106 | 65 | 470 | 592 | 768 | 376 | −33 | 232 | 550 | 344 | 264 | −27 |
| Net financials | 0 | −3 | −50 | 0 | 0 | 33 | 93 | 10 | 26 | 91 | 58 | 343 | 2 182 | 704 | −2 244 |
| Profit before tax | −0 | −12 | −52 | 107 | 66 | 503 | 685 | 778 | 401 | 59 | 289 | 893 | 2 526 | 967 | −2 271 |
| Tax | −0 | −0 | −0 | −0 | 19 | 132 | 145 | 163 | 90 | −7 | 51 | 121 | 75 | 57 | −27 |
| Net profit | −0 | −12 | −52 | 79 | 46 | 372 | 540 | 615 | 312 | 65 | 239 | 773 | 2 451 | 910 | −2 244 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102 | 102 | 188 | 391 | 536 | 844 | 1 112 | 1 606 | 1 903 | 2 062 | 4 367 | 4 953 | 7 248 | 8 345 | 7 733 |
| Equity | 102 | 90 | 38 | 117 | 164 | 385 | 925 | 1 390 | 1 678 | 1 744 | 1 983 | 2 755 | 5 206 | 6 116 | 3 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 242 | 1 856 | 0 | 1 863 | 1 850 |
| Short-term debt | 0 | 12 | 150 | 274 | 372 | 459 | 187 | 217 | 224 | 318 | 142 | 341 | 2 042 | 367 | 2 011 |
| Total debt | 0 | 12 | 150 | 274 | 372 | 459 | 187 | 217 | 224 | 318 | 2 384 | 2 198 | 2 042 | 2 229 | 3 861 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20102024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20102024
Return on equity
-57.9%
This company
18.4%
Market median
-415% vs market
20102024
Net profit margin
-396.2%
This company
8.1%
Market median
-4991% vs market
20102024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20102024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20102024
- 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 2009-12-29 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PERFORMA CONSULTING AS (this company)
CAREXPO ASBoard members of PERFORMA CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Lene Melheim | Deputy Member | 0 companies |
| Tom Anders Melheim | Chairman | 0 companies |