Riskpilot← Back to searchSign inGet full accessBTS-CONSULTING AS
ASActiveOrg 995673622Luramyrveien 40, 4313 SandnesEngineering activities and related technical consultancy · NACE 7112Est. 20103 employeeswww.btsc.no
Revenue 2024
NOK 4,4M
+33% vs 2023
EBITDA margin
16.9%
+1091% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
NOK 644K
+831% vs 2023
| Revenue | NOK 4,4M | +33% |
| EBITDA | NOK 745K | +1091% |
| Net profit | NOK 644K | +831% |
| Total assets | NOK 2,2M | +89% |
| Equity | NOK 1,1M | +72% |
| Employees | 3 | — |
Legal name
BTS-CONSULTING AS
Org number
995673622
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. juli 2010
Share capital
NOK 133 400
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Byggteknisk konsulentvirksomhet inkludert kurs og undervisning innen byggfag, samt alt som står i forbindelse hermed, heri inkludert deltagelse i selskap med samme formål.
Address
Luramyrveien 40, 4313 Sandnes
Website
www.btsc.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 | 0 | 0 | 2 000 | 2 191 | 3 103 | 3 125 | 3 582 | 3 855 | 4 104 | 4 361 | 3 815 | 3 315 | 4 420 |
| Staff expenses | −0 | −0 | −0 | −0 | −1 807 | −1 943 | −1 784 | −1 908 | −2 766 | −2 982 | −3 098 | −3 138 | −3 164 | −2 557 | −2 894 |
| EBITDA | 0 | 0 | 0 | 0 | −409 | −303 | 717 | 517 | 180 | 100 | 34 | 281 | −201 | −75 | 745 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −7 | −7 | −4 | −6 | −12 | −21 | −26 | −21 | −18 | −14 | −0 |
| EBIT | 0 | 0 | 0 | 0 | −416 | −310 | 712 | 511 | 168 | 80 | 8 | 260 | −219 | −90 | 745 |
| Net financials | 0 | 0 | 0 | 0 | −11 | −5 | −3 | −2 | −1 | −0 | 0 | −1 | 0 | 2 | 4 |
| Profit before tax | 0 | 0 | 0 | 0 | −427 | −316 | 709 | 509 | 167 | 79 | 8 | 259 | −218 | −88 | 749 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 113 | 39 | 19 | 4 | 59 | −0 | −0 | 105 |
| Net profit | 0 | 0 | 0 | 0 | −427 | −316 | 709 | 397 | 128 | 61 | 5 | 200 | −218 | −88 | 644 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 481 | 73 | 842 | 1 519 | 1 413 | 1 924 | 1 381 | 1 851 | 1 400 | 1 145 | 2 161 |
| Equity | — | — | — | — | 38 | −277 | 432 | 628 | 757 | 817 | 822 | 922 | 704 | 616 | 1 059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 443 | 350 | 411 | 890 | 657 | 1 107 | 558 | 928 | 696 | 530 | 1 101 |
| Total debt | 0 | 0 | 0 | 0 | 443 | 350 | 411 | 890 | 657 | 1 107 | 558 | 928 | 696 | 530 | 1 101 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20102024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20102024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
20102024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20102024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20102024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eba Investering As | Company | 70.0% | 70.0% | 2022 |
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Eba Investering As
BTS-CONSULTING AS Board members of BTS-CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Bøgwald Austerheim | Chief Executive Officer | 0 companies |
| Odd Drage | Board of Directors | 0 companies |
| Tor Johan Finne | Chairman | 0 companies |