Riskpilot← Back to searchSign inGet full accessREVISJON SØR AS
ASActiveOrg 943708428Henrik Wergelands Gate 27, 4612 Kristiansand SAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 198733 employeeswww.revisjonsor.no
Revenue 2024
NOK 48,2M
+13% vs 2023
EBITDA margin
22.9%
-6% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK 10,9M
-3% vs 2023
| Revenue | NOK 48,2M | +13% |
| EBITDA | NOK 11M | -6% |
| Net profit | NOK 10,9M | -3% |
| Total assets | NOK 18,4M | +12% |
| Equity | NOK 10,6M | +13% |
| Employees | 33 | — |
Legal name
REVISJON SØR AS
Org number
943708428
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 1987
Share capital
NOK 120 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive revisjons- og regnskapsvirksomhet, rådgivning og forretningsførervirksomhet samt hva hermed står i forbindelse, herunder å delta i andre selskaper.
Address
Henrik Wergelands Gate 27, 4612 Kristiansand S
Website
www.revisjonsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 282 | 20 416 | 23 697 | 22 820 | 21 030 | 21 144 | 22 186 | 22 651 | 23 976 | 25 681 | 27 255 | 28 962 | 28 837 | 30 630 | 32 388 | 42 653 | 48 218 |
| Staff expenses | −11 082 | −12 388 | −14 786 | −15 626 | −14 499 | −14 396 | −15 266 | −15 083 | −16 523 | −16 103 | −17 625 | −18 744 | −18 252 | −19 042 | −20 407 | −24 623 | −30 079 |
| EBITDA | 5 731 | 5 557 | 6 215 | 4 474 | 3 720 | 3 583 | 4 007 | 4 562 | 4 469 | 6 186 | 5 971 | 5 813 | 6 047 | 7 152 | 7 310 | 11 696 | 11 044 |
| Depreciation & amort. | −315 | −137 | −225 | −338 | −259 | −191 | −88 | −83 | −90 | −79 | −70 | −38 | −29 | −14 | −28 | −19 | −63 |
| EBIT | 5 416 | 5 419 | 5 990 | 4 136 | 3 461 | 3 392 | 3 918 | 4 479 | 4 379 | 6 107 | 5 901 | 5 775 | 6 018 | 7 138 | 7 282 | 11 677 | 10 981 |
| Net financials | 101 | 33 | 28 | 12 | −20 | −10 | −38 | 11 | −24 | −37 | −18 | −12 | −20 | −30 | 25 | 97 | 243 |
| Profit before tax | 5 517 | 5 452 | 6 018 | 4 148 | 3 441 | 3 382 | 3 880 | 4 490 | 4 355 | 6 070 | 5 883 | 5 764 | 5 998 | 7 108 | 7 307 | 11 774 | 11 224 |
| Tax | 66 | 398 | 400 | 398 | 397 | 399 | 374 | 379 | 345 | 334 | 307 | 226 | 282 | 282 | 282 | 553 | 342 |
| Net profit | 5 451 | 5 054 | 5 617 | 3 750 | 3 044 | 2 983 | 3 506 | 4 110 | 4 009 | 5 736 | 5 576 | 5 537 | 5 716 | 6 826 | 7 025 | 11 221 | 10 882 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 281 | 8 134 | 8 832 | 8 102 | 6 910 | 6 997 | 8 867 | 9 285 | 8 684 | 10 019 | 10 378 | 10 188 | 10 827 | 11 195 | 11 479 | 16 479 | 18 426 |
| Equity | 5 857 | 4 498 | 5 091 | 3 348 | 2 491 | 3 051 | 3 783 | 3 156 | 3 348 | 5 687 | 4 679 | 5 415 | 6 038 | 5 929 | 6 128 | 9 385 | 10 646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 650 | 450 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 425 | 3 636 | 3 741 | 4 754 | 4 419 | 3 946 | 4 234 | 5 479 | 4 886 | 4 081 | 5 699 | 4 773 | 4 789 | 5 266 | 5 352 | 7 094 | 7 780 |
| Total debt | 2 425 | 3 636 | 3 741 | 4 754 | 4 419 | 3 946 | 5 084 | 6 129 | 5 336 | 4 331 | 5 699 | 4 773 | 4 789 | 5 266 | 5 352 | 7 094 | 7 780 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20082024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20082024
Return on equity
102.2%
This company
18.4%
Market median
+455% vs market
20082024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20082024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20082024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of REVISJON SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Andre Lynghaug | Board of Directors | 0 companies |
| Asbjørn Lunde | Board of Directors | 0 companies |
| Marius Skår Wessman | Board of Directors | 0 companies |