Riskpilot← Back to searchSign inGet full accessSUNNMØRSREGNSKAP AS
ASActiveOrg 812282972Kyrkjegata 2, 6065 UlsteinvikAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20130 employeeswww.ekeh.no
Revenue 2020
NOK 736K
+2% vs 2019
EBITDA margin
27.0%
+836% vs 2019
Equity ratio
10.8%
Financial strength
Net profit 2020
NOK 150K
+391% vs 2019
| Revenue | NOK 736K | +2% |
| EBITDA | NOK 199K | +836% |
| Net profit | NOK 150K | +391% |
| Total assets | NOK 342K | -3% |
| Equity | NOK 37K | +133% |
| Employees | 0 | — |
Legal name
SUNNMØRSREGNSKAP AS
Org number
812282972
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
9. august 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Kjell einar hatløy
Company purpose
Fremstilling/salg av tjenester innen regnskap og økonomisk rådgivning og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kyrkjegata 2, 6065 Ulsteinvik
Website
www.ekeh.no
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 454 | 549 | 433 | 554 | 877 | 719 | 736 |
| Staff expenses | −151 | −412 | −224 | −255 | −346 | −512 | −558 | 119 |
| EBITDA | −7 | −150 | 162 | 58 | 36 | 175 | −27 | 199 |
| Depreciation & amort. | −17 | −17 | −17 | −17 | −17 | −0 | −0 | −0 |
| EBIT | −24 | −167 | 145 | 41 | 19 | 175 | −27 | 199 |
| Net financials | −1 | −18 | −19 | −20 | −18 | −17 | −25 | −23 |
| Profit before tax | −25 | −186 | 125 | 21 | 1 | 158 | −52 | 176 |
| Tax | −0 | −0 | −0 | −0 | 1 | 26 | −0 | 26 |
| Net profit | −25 | −186 | 125 | 21 | 0 | 132 | −52 | 150 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 111 | 200 | 201 | 236 | 306 | 353 | 342 |
| Equity | −4 | −190 | −65 | −44 | −44 | −61 | −113 | 37 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 |
| Short-term debt | 107 | 301 | 265 | 245 | 280 | 345 | 466 | 305 |
| Total debt | 107 | 301 | 265 | 245 | 280 | 367 | 466 | 305 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20132020
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20132020
Return on equity
405.0%
This company
18.4%
Market median
+2101% vs market
20132020
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20132020
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20132020
Debt / equity
8.23×
This company
0.62×
Market median
-1227% vs market
20132020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2013 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of SUNNMØRSREGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Hatløy | Deputy Member | 0 companies |
| Kjell Einar Hatløy | Chief Executive Officer | 0 companies |