Riskpilot← Back to searchSign inGet full accessKFREGNSKAP 2 AS
ASActiveOrg 920206700Rådhusgata 3, 4611 Kristiansand SAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201813 employees
Revenue 2023
NOK 8,1M
+52% vs 2022
EBITDA margin
7.0%
+15% vs 2022
Equity ratio
17.8%
Financial strength
Net profit 2023
NOK 212K
+26% vs 2022
| Revenue | NOK 8,1M | +52% |
| EBITDA | NOK 568K | +15% |
| Net profit | NOK 212K | +26% |
| Total assets | NOK 2,6M | +15% |
| Equity | NOK 462K | +85% |
| Employees | 13 | — |
Legal name
KFREGNSKAP 2 AS
Org number
920206700
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
8. januar 2018
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Regnskap, rådgivning og konsulenttjenester, samt alt som naturlig står i sammenheng med dette. I tillegg alt hva styret måtte finne formålstjenlig.
Address
Rådhusgata 3, 4611 Kristiansand S
Phone
+4748991299
Email
post@kfregnskap.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 519 | 2 433 | 3 581 | 5 316 | 8 087 |
| Staff expenses | −860 | −1 305 | −2 030 | −3 828 | −5 425 |
| EBITDA | 94 | 225 | 371 | 495 | 568 |
| Depreciation & amort. | −60 | −151 | −215 | −239 | −234 |
| EBIT | 34 | 74 | 156 | 256 | 334 |
| Net financials | −7 | −43 | −4 | −26 | −11 |
| Profit before tax | 26 | 31 | 152 | 230 | 323 |
| Tax | 6 | 7 | 34 | 61 | 111 |
| Net profit | 21 | 24 | 119 | 169 | 212 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 625 | 1 445 | 1 590 | 2 263 | 2 591 |
| Equity | 88 | 112 | 231 | 250 | 462 |
| Long-term debt | 268 | 1 020 | 691 | 968 | 547 |
| Short-term debt | 268 | 313 | 668 | 1 046 | 1 582 |
| Total debt | 536 | 1 333 | 1 359 | 2 013 | 2 129 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20192023
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20192023
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20192023
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20192023
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20192023
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
ØS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KFREGNSKAP 2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Solli | Chief Executive Officer | 0 companies |
| Øyvind Soltveit | Chief Executive Officer | 0 companies |
| Lene Halvorsen | Chief Executive Officer | 0 companies |
| Geir Åge Nomeland | Chairman | 0 companies |
| Jan Oddvar Andersen | Chairman | 0 companies |
| Morten André Petlund | Board of Directors | 0 companies |
| Torhild Wachendorf | Board of Directors | 0 companies |
| Nina Nordgaard | Board of Directors | 0 companies |