Riskpilot← Back to searchSign inGet full accessVALUE LILLESAND AS
ASActiveOrg 914810256Strandgata 4H, 4790 LillesandAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20159 employees
Revenue 2022
NOK 10,1M
+15% vs 2021
EBITDA margin
6.9%
+31% vs 2021
Equity ratio
1.3%
Financial strength
Net profit 2022
NOK 203K
+42% vs 2021
| Revenue | NOK 10,1M | +15% |
| EBITDA | NOK 689K | +31% |
| Net profit | NOK 203K | +42% |
| Total assets | NOK 3,1M | -17% |
| Equity | NOK 40K | -66% |
| Employees | 9 | — |
Legal name
VALUE LILLESAND AS
Org number
914810256
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
21. januar 2015
Share capital
NOK 3 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Regnskapsføring for andre bedrifter og foretak, herunder alle former for økonomisk rådgivning, lønn mm. Samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Strandgata 4H, 4790 Lillesand
Phone
+4793822240
Email
kg@saferegnskap.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 | 3 437 | 4 322 | 5 870 | 8 732 | 10 054 |
| Staff expenses | −1 550 | −1 549 | −2 522 | −4 258 | −5 567 |
| EBITDA | 344 | 52 | 921 | 526 | 689 |
| Depreciation & amort. | −0 | −6 | −32 | −222 | −316 |
| EBIT | 344 | 46 | 890 | 304 | 373 |
| Net financials | −5 | 1 | −56 | −120 | −109 |
| Profit before tax | 339 | 47 | 833 | 184 | 265 |
| Tax | 78 | 9 | 183 | 41 | 62 |
| Net profit | 261 | 38 | 650 | 143 | 203 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 889 | 882 | 4 026 | 3 717 | 3 103 |
| Equity | 33 | 46 | 41 | 118 | 40 |
| Long-term debt | 120 | 268 | 1 834 | 1 688 | 1 340 |
| Short-term debt | 736 | 568 | 2 151 | 1 910 | 1 723 |
| Total debt | 856 | 836 | 3 985 | 3 599 | 3 063 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20182022
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20182022
Return on equity
507.3%
This company
18.4%
Market median
+2657% vs market
20182022
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20182022
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20182022
Debt / equity
76.64×
This company
0.62×
Market median
-12261% 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 (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Nordic Digital Alliance As
VALUE LILLESAND AS Board members of VALUE LILLESAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Granli | Chief Executive Officer | 0 companies |
| Bjørn Roland | Chairman | 0 companies |
| Camilla Strømman | Board of Directors | 0 companies |