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PROGRAM CONSULTING AS
AS
Active
Org 923732462
Gneisveien 31, 1475
Finstadjordet
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
PROGRAM CONSULTING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 149
2 600
2 179
2 023
2 811
Staff expenses
−1 497
−1 213
−1 033
−1 054
−1 108
EBITDA
279
1 291
767
679
1 340
Depreciation & amort.
−224
−17
−0
−0
−0
EBIT
56
1 274
767
679
1 340
Net financials
−24
−34
20
−170
−640
Profit before tax
31
1 240
786
509
700
Tax
7
273
173
153
304
Net profit
24
967
613
357
396
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 417
1 856
1 515
1 810
2 300
Equity
54
121
735
1 091
1 487
Long-term debt
0
0
0
0
0
Short-term debt
1 363
1 734
780
718
813
Total debt
1 363
1 734
780
718
813
Financial ratios
5-year trend
EBITDA-margin
47.7%
This company
15.8%
Market median
+202% vs market
2020
2024
Soliditetsgrad
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Aktivomsætning
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% 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 2019-08-01 – 2020-12-31
View
PDF
More on PROGRAM CONSULTING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network