Riskpilot← Back to searchSign inGet full accessVEKSTRA SØR AS
ASActiveOrg 918754598Torsbyvegen 4, 4700 VenneslaAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20172 employees
Revenue 2023
NOK 2M
-13% vs 2022
EBITDA margin
0.3%
-29% vs 2022
Equity ratio
8.3%
Financial strength
Net profit 2023
NOK 3K
+110% vs 2022
| Revenue | NOK 2M | -13% |
| EBITDA | NOK 6K | -29% |
| Net profit | NOK 3K | +110% |
| Total assets | NOK 402K | -14% |
| Equity | NOK 33K | +9% |
| Employees | 2 | — |
Legal name
VEKSTRA SØR AS
Org number
918754598
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
24. mars 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Regnskapsføring, fakturering, lønn, økonomistyring herunder rådgivning m.v.
Address
Torsbyvegen 4, 4700 Vennesla
Phone
+4769707800
Email
exakt@exakt-regnskap.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 628 | 1 220 | 1 521 | 1 644 | 2 002 | 2 282 | 1 995 |
| Staff expenses | −422 | −858 | −1 194 | −937 | −1 396 | −1 565 | −523 |
| EBITDA | 28 | 70 | −65 | 192 | 25 | 9 | 6 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 28 | 70 | −65 | 192 | 25 | 9 | 6 |
| Net financials | 0 | 1 | −0 | 0 | −29 | −37 | −3 |
| Profit before tax | 28 | 71 | −65 | 191 | −4 | −28 | 3 |
| Tax | 7 | 16 | −14 | 42 | 2 | −0 | 0 |
| Net profit | 21 | 54 | −51 | 149 | −6 | −28 | 3 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 190 | 225 | 239 | 441 | 380 | 465 | 402 |
| Equity | 51 | 106 | 55 | 64 | 60 | 30 | 33 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 | 0 | 0 |
| Short-term debt | 138 | 120 | 185 | 377 | 246 | 434 | 368 |
| Total debt | 138 | 120 | 185 | 377 | 321 | 434 | 368 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20172023
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20172023
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20172023
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172023
Asset turnover
4.97×
This company
1.12×
Market median
+344% vs market
20172023
Debt / equity
11.10×
This company
0.62×
Market median
-1690% vs market
20172023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REMAKE ACCOUNTING AS | Company | 100.0% | 100.0% | 2022 |
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Ergo Finans As
VEKSTRA SØR AS Board members of VEKSTRA SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Olav Strædet | Chief Executive Officer | 0 companies |
| Thomas Thorsen | Board of Directors | 0 companies |
| Bjørn Roland | Chairman | 0 companies |