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CONSULT1 AS
AS
Active
Org 916538804
Svanholmen 7, 2 Etasje, 4313
Sandnes
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 10 years old
19 employees
www.consult1.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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CONSULT1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
39M
52M
24M
2020
24M
2021
29M
2022
38M
2023
45M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
4M
+33%
2022
5M
+25%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 683
24 294
28 907
38 421
44 758
Staff expenses
−12 184
−12 776
−15 094
−21 433
−24 665
EBITDA
3 826
2 848
4 038
5 285
6 054
Depreciation & amort.
−458
−546
−458
−409
−717
EBIT
3 368
2 302
3 580
4 876
5 337
Net financials
75
399
1 669
341
23
Profit before tax
3 443
2 702
5 248
5 216
5 360
Tax
762
526
789
1 064
1 242
Net profit
2 681
2 176
4 460
4 153
4 118
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 044
9 106
16 933
19 400
18 462
Equity
3 323
2 498
100
1 253
5 370
Long-term debt
42
0
2 616
2 277
1 928
Short-term debt
9 679
6 608
14 218
15 870
11 165
Total debt
9 721
6 608
16 833
18 148
13 092
Financial ratios
5-year trend
EBITDA-margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Soliditetsgrad
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
76.7%
This company
18.4%
Market median
+317% vs market
2020
2024
Nettoresultatgrad
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Aktivomsætning
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Gæld/egenkapital
2.44×
This company
0.62×
Market median
-294% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONSULT1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
