Riskpilot← Back to searchSign inGet full accessCONSULT PARTNER AS
ASActiveOrg 999593992Rosenbergsgaten 20, 5015 BergenEngineering activities and related technical consultancy · NACE 7112Est. 20132 employees
Revenue 2024
NOK 2,9M
+9% vs 2023
EBITDA margin
52.5%
+31% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
NOK 1,1M
+36% vs 2023
| Revenue | NOK 2,9M | +9% |
| EBITDA | NOK 1,5M | +31% |
| Net profit | NOK 1,1M | +36% |
| Total assets | NOK 3,7M | -4% |
| Equity | NOK 1,5M | -47% |
| Employees | 2 | — |
Legal name
CONSULT PARTNER AS
Org number
999593992
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25. februar 2013
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle eiendommer, prosjektledelse, prosjekteringsledelse og hva dermed står i den forbindelse
Address
Rosenbergsgaten 20, 5015 Bergen
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 | 2 286 | 3 842 | 4 391 | 2 474 | 3 127 | 3 108 | 1 828 | 1 118 | 1 664 | 2 071 | 2 667 | 2 909 |
| Staff expenses | −1 274 | −1 845 | −1 812 | −1 298 | −1 175 | −1 184 | −837 | −370 | −353 | −509 | −1 049 | −765 |
| EBITDA | 528 | 1 227 | 2 086 | 696 | 1 448 | 1 333 | 414 | 187 | 916 | 1 109 | 1 167 | 1 529 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −12 | −17 | −17 | −17 | −69 | −119 | −108 | −98 |
| EBIT | 528 | 1 227 | 2 086 | 696 | 1 437 | 1 316 | 396 | 170 | 847 | 990 | 1 059 | 1 431 |
| Net financials | 0 | −0 | −9 | 113 | 106 | 89 | 21 | 21 | 18 | 18 | 36 | 58 |
| Profit before tax | 528 | 1 227 | 2 078 | 809 | 1 543 | 1 405 | 417 | 190 | 866 | 1 008 | 1 095 | 1 488 |
| Tax | 151 | 341 | 567 | 212 | 385 | 337 | 101 | 48 | 198 | 231 | 252 | 343 |
| Net profit | 377 | 885 | 1 511 | 597 | 1 158 | 1 068 | 317 | 142 | 667 | 778 | 843 | 1 145 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 209 | 2 133 | 3 345 | 3 144 | 4 022 | 2 407 | 1 535 | 1 339 | 2 297 | 3 029 | 3 855 | 3 704 |
| Equity | 92 | 128 | 138 | 235 | 543 | 811 | 1 028 | 1 070 | 1 737 | 2 015 | 2 857 | 1 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 11 | 4 | 0 | 0 |
| Short-term debt | 1 117 | 2 006 | 3 207 | 2 908 | 3 478 | 1 596 | 507 | 267 | 549 | 1 010 | 998 | 2 202 |
| Total debt | 1 117 | 2 006 | 3 207 | 2 908 | 3 479 | 1 596 | 507 | 269 | 560 | 1 014 | 998 | 2 202 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20132024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20132024
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
20132024
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
20132024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20132024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffa Invest As | Company | 100.0% | 100.0% | 2024 |
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Steffa Invest As
CONSULT PARTNER AS Board members of CONSULT PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleif Lilleås | Chairman | 0 companies |
| Randi Kaasa | Board of Directors | 0 companies |