Riskpilot← Back to searchSign inGet full accessOCCASIO CONSULTING AS
ASActiveOrg 999576877Storvegen 3, 2420 TrysilBusiness and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
NOK 993K
-14% vs 2023
EBITDA margin
-20.8%
-543% vs 2023
Equity ratio
74.8%
Financial strength
Net profit 2024
NOK -176K
-523% vs 2023
| Revenue | NOK 993K | -14% |
| EBITDA | NOK -207K | -543% |
| Net profit | NOK -176K | -523% |
| Total assets | NOK 1,1M | -18% |
| Equity | NOK 797K | -18% |
| Employees | 1 | — |
Legal name
OCCASIO CONSULTING AS
Org number
999576877
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
11. februar 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Anne dorte carlson
Company purpose
Salg av rådgivningstjenester og andre tjenester eller produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet
Address
Storvegen 3, 2420 Trysil
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 789 | 1 011 | 1 268 | 1 285 | 1 434 | 1 095 | 1 029 | 1 071 | 1 590 | 1 698 | 1 161 | 993 |
| Staff expenses | −678 | −799 | −844 | −983 | −948 | −945 | −921 | −771 | −949 | −1 019 | −1 037 | −1 032 |
| EBITDA | −46 | 57 | 250 | 135 | 304 | −41 | −35 | 176 | 543 | 572 | −32 | −207 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −46 | 57 | 250 | 135 | 304 | −41 | −35 | 176 | 543 | 572 | −32 | −207 |
| Net financials | 0 | 0 | 0 | 0 | −0 | 1 | 2 | 1 | 1 | 1 | 4 | 31 |
| Profit before tax | −45 | 57 | 250 | 135 | 304 | −40 | −34 | 176 | 544 | 574 | −28 | −176 |
| Tax | −12 | 15 | 70 | 32 | 73 | −0 | −0 | 23 | 121 | 126 | −0 | −0 |
| Net profit | −33 | 42 | 180 | 103 | 231 | −40 | −34 | 154 | 423 | 447 | −28 | −176 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 304 | 407 | 718 | 634 | 910 | 695 | 707 | 938 | 1 409 | 1 922 | 1 294 | 1 065 |
| Equity | −3 | 38 | 218 | 321 | 552 | 512 | 478 | 632 | 1 055 | 1 002 | 974 | 797 |
| Long-term debt | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 368 | 497 | 313 | 358 | 183 | 229 | 306 | 354 | 920 | 320 | 268 |
| Total debt | 307 | 368 | 499 | 313 | 358 | 183 | 229 | 306 | 354 | 920 | 320 | 268 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20132024
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20132024
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
20132024
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
20132024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20132024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132024
- 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 2013-01-10 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 2013 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
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.
No registered parent or subsidiaries
Board members of OCCASIO CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Møller | Deputy Member | 0 companies |
| Anne Dorte Carlson | Chief Executive Officer | 0 companies |