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XACT REGNSKAP AS
AS
Active
Org 921836929
Nedre Lunds Vei 1, 4630 Kristiansand S
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2018
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,1M
+13% vs 2023
EBITDA margin
15.0%
+11% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK 905K
+11% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,1M
+13%
EBITDA
NOK 1,2M
+11%
Net profit
NOK 905K
+11%
Total assets
NOK 3,4M
+0%
Equity
NOK 524K
+25%
Employees
8
—
Company information
Legal name
XACT REGNSKAP AS
Org number
921836929
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
5. desember 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Regnskapstjenester og rådgivning - samt annen virksomhet som naturlig faller inn under dette.
Contact
Address
Nedre Lunds Vei 1, 4630 Kristiansand S
Phone
+4790756364
Email
merete@momentregnskap.no
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
6M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 226
4 475
6 416
7 215
8 140
Staff expenses
−3 027
−3 083
−4 020
−5 007
−5 963
EBITDA
369
422
1 028
1 101
1 222
Depreciation & amort.
−11
−19
−35
−32
−31
EBIT
359
403
993
1 070
1 192
Net financials
−11
−10
−5
−7
8
Profit before tax
347
393
988
1 063
1 199
Tax
76
87
227
247
294
Net profit
271
307
761
816
905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 544
1 932
2 947
3 439
3 429
Equity
134
241
403
418
524
Long-term debt
1
1
0
0
0
Short-term debt
1 409
1 689
2 544
3 020
2 906
Total debt
1 410
1 690
2 544
3 020
2 906
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
172.9%
This company
18.4%
Market median
+840% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
5.55×
This company
0.62×
Market median
-795% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MM
Merete Melby
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BT
Bente Thorsen Jensen
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Inventiv As
Company
50%
50%
2024
Abakus Økonomi As
Company
50%
50%
2024
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Company hierarchy
Inventiv As
XACT REGNSKAP AS
(this company)
Board network connections
Board members of XACT REGNSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Merete Melby
Chief Executive Officer
0 companies
Bente Thorsen Jensen
Chairman
0 companies