Riskpilot← Back to searchSign inGet full accessAKSELL SØR AS
ASActiveOrg 913193911Industrigata 33, 4632 Kristiansand SOther printing · NACE 1812Est. 197672 employeeswww.aksell.no
Revenue 2022
NOK 87,2M
+16% vs 2021
EBITDA margin
10.3%
+14% vs 2021
Equity ratio
20.4%
Financial strength
Net profit 2022
NOK 5,1M
+16% vs 2021
| Revenue | NOK 87,2M | +16% |
| EBITDA | NOK 9M | +14% |
| Net profit | NOK 5,1M | +16% |
| Total assets | NOK 27,7M | +12% |
| Equity | NOK 5,7M | +10% |
| Employees | 72 | — |
Legal name
AKSELL SØR AS
Org number
913193911
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
30. november 1976
Share capital
NOK 4 250 000
Employees
72 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å levere tjenester innenfor kommunikasjon, design, trykk, skilting og interaktiv samt alt som står i forbindelse med dette, enten selv eller gjennom eierskap i andre selskaper.
Address
Industrigata 33, 4632 Kristiansand S
Phone
+4738123900
Email
hei@07.no
Website
www.aksell.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 64 865 | 66 370 | 66 283 | 74 962 | 87 154 |
| Staff expenses | −29 576 | −30 870 | −28 442 | −31 714 | −35 780 |
| EBITDA | 2 727 | 2 928 | 8 231 | 7 834 | 8 959 |
| Depreciation & amort. | −1 539 | −1 725 | −2 288 | −2 096 | −2 219 |
| EBIT | 1 188 | 1 203 | 5 943 | 5 738 | 6 740 |
| Net financials | 342 | −50 | −411 | 32 | −141 |
| Profit before tax | 1 530 | 1 153 | 5 533 | 5 769 | 6 599 |
| Tax | 357 | 326 | 1 371 | 1 357 | 1 473 |
| Net profit | 1 173 | 827 | 4 162 | 4 412 | 5 126 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 24 144 | 21 025 | 23 329 | 24 626 | 27 692 |
| Equity | 7 391 | 4 250 | 4 746 | 5 147 | 5 662 |
| Long-term debt | 1 749 | 3 816 | 4 314 | 4 479 | 3 900 |
| Short-term debt | 15 004 | 12 960 | 14 269 | 14 999 | 18 131 |
| Total debt | 16 753 | 16 775 | 18 583 | 19 478 | 22 030 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182022
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20182022
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
20182022
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20182022
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20182022
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Deputy Member | Deputy Member | 2022 |
BJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RG Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mantel As
AKSELL SØR AS Board members of AKSELL SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Berntsen | Deputy Member | 0 companies |
| Randi Granvold | Chief Executive Officer | 0 companies |
| Bjarte Johan Hordnes | Chief Executive Officer | 0 companies |
| Lars Christian Harlem | Board of Directors | 0 companies |
| Helge Gabriel Lundeby | Board of Directors | 0 companies |
| Ken Milian Kristensen | Board of Directors | 0 companies |
| Thomas Falch Erichsen | Board of Directors | 0 companies |
| Erik Bratli | Board of Directors | 0 companies |
| André Walle | Board of Directors | 0 companies |
| Ivar Borge | Board of Directors | 0 companies |
| Rune Byremo | Board of Directors | 0 companies |
| Unni Mesel | Board of Directors | 0 companies |
| Olaf Aamodt | Board of Directors | 0 companies |
| Kjetil Amundsen | Chairman | 0 companies |
| Unni Grete Farestveit | Board of Directors | 0 companies |