Riskpilot← Back to searchSign inGet full accessBERGERSEN CONSULT AS
ASActiveOrg 997003276Grefsenveien 61, 0487 OsloBusiness and other management consultancy activities · NACE 7020Est. 20114 employees
Revenue 2024
NOK 4,6M
+26% vs 2023
EBITDA margin
1.4%
+122% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK 1K
+100% vs 2023
| Revenue | NOK 4,6M | +26% |
| EBITDA | NOK 64K | +122% |
| Net profit | NOK 1K | +100% |
| Total assets | NOK 2,3M | +13% |
| Equity | NOK 1,2M | +0% |
| Employees | 4 | — |
Legal name
BERGERSEN CONSULT AS
Org number
997003276
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
6. juli 2011
Share capital
NOK 200 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rådgivning og taksering.
Address
Grefsenveien 61, 0487 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 212 | 1 320 | 1 139 | 987 | 1 244 | 2 172 | 2 160 | 2 402 | 2 719 | 3 672 | 4 613 |
| Staff expenses | −656 | −643 | −694 | −707 | −1 187 | −1 742 | −1 790 | −1 865 | −1 932 | −3 460 | −4 117 |
| EBITDA | 58 | 264 | 279 | 80 | −262 | 146 | 59 | 186 | 372 | −289 | 64 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −10 | −63 |
| EBIT | 58 | 264 | 279 | 80 | −262 | 146 | 59 | 186 | 371 | −299 | 1 |
| Net financials | −13 | −14 | −11 | −2 | 1 | 15 | 1 | 0 | −0 | −1 | 2 |
| Profit before tax | 45 | 251 | 268 | 78 | −261 | 161 | 60 | 186 | 371 | −300 | 3 |
| Tax | −69 | 68 | 67 | 19 | −57 | 36 | 13 | 42 | 85 | −64 | 1 |
| Net profit | 114 | 183 | 201 | 59 | −203 | 125 | 47 | 144 | 286 | −235 | 1 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 229 | 1 667 | 1 163 | 1 127 | 875 | 1 144 | 1 257 | 1 472 | 1 826 | 2 070 | 2 341 |
| Equity | 200 | 450 | 651 | 710 | 507 | 708 | 755 | 900 | 1 185 | 1 227 | 1 228 |
| Long-term debt | 700 | 700 | 212 | 216 | 0 | 0 | 0 | 0 | 1 | 15 | 16 |
| Short-term debt | 329 | 516 | 300 | 200 | 368 | 436 | 502 | 572 | 639 | 828 | 1 096 |
| Total debt | 1 029 | 1 216 | 512 | 417 | 368 | 436 | 502 | 572 | 640 | 843 | 1 113 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20142024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20142024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20142024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20142024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20142024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lanima As | Company | 100.0% | 100.0% | 2024 |
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Laber Holding As
BERGERSEN CONSULT AS Board members of BERGERSEN CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marte Bergersen Zierfuss | Board of Directors | 0 companies |
| Nils Bergersen | Chairman | 0 companies |
| Lars Bergersen | Board of Directors | 0 companies |