Riskpilot← Back to searchSign inGet full accessNG nogap Consulting AB
ABActiveOrg 5567296404Ängsgärdsgatan 10Business and other management consultancy activities · NACE 7020Est. 20077 employees
Revenue 2024
SEK 18,3M
-11% vs 2023
EBITDA margin
14.6%
+226% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
SEK 1,6M
+144% vs 2023
| Revenue | SEK 18,3M | -11% |
| EBITDA | SEK 2,7M | +226% |
| Net profit | SEK 1,6M | +144% |
| Total assets | SEK 8,5M | +3% |
| Equity | SEK 3,7M | +37% |
| Employees | 7 | — |
Legal name
NG nogap Consulting AB
Org number
5567296404
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 maj 2007
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva organisations- och verksamhetsutveckling annan därmed förenlig verksamhet.
Address
Ängsgärdsgatan 10
Email
andreas.hultdin@nogap.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 922 | 30 147 | 21 985 | 20 550 | 18 303 |
| Staff expenses | — | — | — | −9 563 | −9 110 |
| EBITDA | 4 152 | 5 111 | 2 944 | 822 | 2 678 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −6 |
| EBIT | 4 152 | 5 111 | 2 944 | 821 | 2 673 |
| Net financials | 5 | −154 | −1 | 19 | 27 |
| Profit before tax | 4 158 | 4 956 | 2 943 | 839 | 2 009 |
| Tax | −922 | −1 062 | −615 | −192 | −427 |
| Net profit | 3 236 | 3 894 | 2 328 | 647 | 1 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 134 | 10 329 | 7 703 | 8 214 | 8 495 |
| Equity | 6 219 | 3 995 | 2 428 | 2 676 | 3 657 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 7 915 | 6 334 | 5 275 | 5 539 | 4 146 |
| Total debt | 7 915 | 6 334 | 5 275 | 5 539 | 4 146 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HM | Audit | 2022 |
CJ Auditor Substitute | Auditor Substitute | 2020 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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LMH Consulting Aktiebolag
NG nogap Consulting AB Board members of NG nogap Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Audit | 0 companies |
| Claes Jihmmy Ingvarsson | Auditor Substitute | 0 companies |
| Per Hugo Andreas Hultdin | Chief Executive Officer | 0 companies |
| Klas Inge Olof Melander | Chairman | 0 companies |
| Maria Christina Hultdin | Deputy Board Member | 0 companies |
| Lena Mari Hellblom | Chairman | 0 companies |
| Lars Gunnar Björn | Board of Directors | 0 companies |