Riskpilot← Back to searchSign inGet full accessVEKSTRA SØR AS
ASActiveOrg 927124769Markens Gate 9, 4610 Kristiansand SAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 202110 employees
Revenue 2023
NOK 10,8M
+54% vs 2022
EBITDA margin
-16.4%
-134% vs 2022
Equity ratio
-34.1%
Financial strength
Net profit 2023
NOK -2,3M
-133% vs 2022
| Revenue | NOK 10,8M | +54% |
| EBITDA | NOK -1,8M | -134% |
| Net profit | NOK -2,3M | -133% |
| Total assets | NOK 10,2M | +4% |
| Equity | NOK -3,5M | -185% |
| Employees | 10 | — |
Legal name
VEKSTRA SØR AS
Org number
927124769
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. mai 2021
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Økonomisk rådgivning og føring av regnskap for andre, konsulenttjenester, og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Markens Gate 9, 4610 Kristiansand S
Phone
+4746404911
Email
post@rmacc.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Revenue | 355 | 7 003 | 10 777 |
| Staff expenses | −280 | −5 635 | −10 393 |
| EBITDA | −4 | −758 | −1 771 |
| Depreciation & amort. | −0 | −145 | −132 |
| EBIT | −4 | −903 | −1 903 |
| Net financials | 0 | −49 | −356 |
| Profit before tax | −4 | −952 | −2 259 |
| Tax | −0 | 18 | −0 |
| Net profit | −4 | −970 | −2 259 |
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Total assets | 165 | 9 813 | 10 198 |
| Equity | 26 | −1 221 | −3 480 |
| Long-term debt | 0 | 6 670 | 7 799 |
| Short-term debt | 139 | 4 365 | 5 880 |
| Total debt | 139 | 11 035 | 13 679 |
EBITDA margin
-16.4%
This company
15.8%
Market median
-204% vs market
20212023
Equity ratio
-34.1%
This company
38.2%
Market median
-189% vs market
20212023
Return on equity
-225894000.0%
This company
18.4%
Market median
-1227684883% vs market
20212023
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20212023
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20212023
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs market
20212023
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
DF Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 | |
| Company | 40% | 40% | 2023 | |
| Company | 26.3% | 26.3% | 2022 | |
| Company | 23.3% | 23.3% | 2022 | |
| Company | 20.4% | 20.4% | 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 |
|---|---|---|
| Thomas Thorsen | Chief Executive Officer | 0 companies |
| Dag Flemming Pedersen | Chief Executive Officer | 0 companies |
| Dag Olsrud Tallerud | Board of Directors | 0 companies |
| Bjørn Roland | Chairman | 0 companies |
| Kai Magne Nerås | Board of Directors | 0 companies |
| Geir Grindland | Chairman | 0 companies |