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Performa Consulting AS
AS
Active
Org 995010852
Vellets Vei 5B, 1415
Oppegård
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
3 employees
www.performaconsulting.no
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Norway
/
Companies
/
Business and other management consultancy activities
/
Performa Consulting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
333
662
910
783
566
Staff expenses
−49
−46
−503
−444
−527
EBITDA
232
550
344
264
−27
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
232
550
344
264
−27
Net financials
58
343
2 182
704
−2 244
Profit before tax
289
893
2 526
967
−2 271
Tax
51
121
75
57
−27
Net profit
239
773
2 451
910
−2 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 367
4 953
7 248
8 345
7 733
Equity
1 983
2 755
5 206
6 116
3 872
Long-term debt
2 242
1 856
0
1 863
1 850
Short-term debt
142
341
2 042
367
2 011
Total debt
2 384
2 198
2 042
2 229
3 861
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
130% below market
2020
2024
Equity ratio
50.1%
This company
38.2%
Market median
31% above market
2020
2024
Return on equity
-57.9%
This company
18.4%
Market median
415% below market
2020
2024
Net profit margin
-396.2%
This company
8.1%
Market median
4991% below market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
94% below market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
61% 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 Performa 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
