Riskpilot← Back to searchSign inGet full accessA-1 CONSULTING AS
ASActiveOrg 995880261Øvre Rælingsveg 89A, 2005 RælingenBusiness and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
NOK 2M
-19% vs 2023
EBITDA margin
0.3%
-99% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
NOK -74K
-127% vs 2023
| Revenue | NOK 2M | -19% |
| EBITDA | NOK 5K | -99% |
| Net profit | NOK -74K | -127% |
| Total assets | NOK 1,7M | -13% |
| Equity | NOK 1M | -10% |
| Employees | 1 | — |
Legal name
A-1 CONSULTING AS
Org number
995880261
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. august 2010
Share capital
NOK 33 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive konsulentvirksomhet innen regnskap og økonomi og annen virksomhet som naturlig drives i tilknytning til dette. I tillegg kan selskapet drive med investeringer i aksjer, fast eiendom og andre formuesgjenstander.
Address
Øvre Rælingsveg 89A, 2005 Rælingen
Phone
+4763839622
Email
postmaster@a-1.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469 | 1 623 | 1 625 | 1 796 | 1 931 | 2 011 | 1 801 | 1 782 | 1 831 | 2 111 | 2 346 | 2 414 | 2 540 | 2 492 | 2 023 |
| Staff expenses | −169 | −875 | −858 | −951 | −1 021 | −1 096 | −1 121 | −1 108 | −1 249 | −1 216 | −1 268 | −1 383 | −1 462 | −1 349 | −1 368 |
| EBITDA | 71 | 262 | 268 | 341 | 314 | 364 | 261 | 185 | −94 | 151 | 618 | 539 | 365 | 459 | 5 |
| Depreciation & amort. | −16 | −74 | −109 | −131 | −148 | −121 | −85 | −68 | −54 | −69 | −110 | −110 | −70 | −64 | −58 |
| EBIT | 55 | 189 | 159 | 210 | 166 | 243 | 176 | 117 | −148 | 82 | 509 | 429 | 295 | 395 | −53 |
| Net financials | −2 | −10 | −17 | −23 | −25 | −19 | −16 | −16 | −14 | −30 | −36 | −54 | −66 | −42 | −42 |
| Profit before tax | 53 | 178 | 142 | 187 | 140 | 225 | 160 | 101 | −162 | 52 | 473 | 375 | 229 | 353 | −95 |
| Tax | 9 | 50 | 40 | 54 | 40 | 60 | 40 | 25 | −35 | 12 | 104 | 84 | 54 | 79 | −21 |
| Net profit | 44 | 128 | 102 | 133 | 100 | 164 | 120 | 76 | −127 | 40 | 369 | 292 | 175 | 274 | −74 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 758 | 1 075 | 1 068 | 1 346 | 1 334 | 1 357 | 1 300 | 1 568 | 1 157 | 1 845 | 1 972 | 2 290 | 2 577 | 1 991 | 1 732 |
| Equity | 232 | 361 | 363 | 496 | 497 | 531 | 551 | 628 | 501 | 541 | 909 | 1 201 | 1 376 | 1 140 | 1 022 |
| Long-term debt | 0 | 0 | 406 | 324 | 553 | 470 | 380 | 296 | 207 | 645 | 609 | 535 | 438 | 421 | 355 |
| Short-term debt | 342 | 347 | 299 | 526 | 285 | 355 | 369 | 645 | 449 | 659 | 454 | 554 | 763 | 431 | 356 |
| Total debt | 526 | 714 | 705 | 850 | 837 | 825 | 749 | 941 | 656 | 1 304 | 1 063 | 1 089 | 1 201 | 851 | 710 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20102024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20102024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20102024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20102024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20102024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 2010-06-18 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Deputy Member | Deputy Member | 2010 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-1 CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Teien | Deputy Member | 0 companies |
| Morten Marstrander | Chief Executive Officer | 0 companies |