Riskpilot← Back to searchSign inGet full accessTØNSBERG REGNSKAPSKONTOR AS
ASActiveOrg 955622200Fjordgaten 13A, 3125 TønsbergAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19895 employees
Revenue 2022
NOK 5,3M
-2% vs 2021
EBITDA margin
7.4%
-48% vs 2021
Equity ratio
8.1%
Financial strength
Net profit 2022
NOK 307K
-47% vs 2021
| Revenue | NOK 5,3M | -2% |
| EBITDA | NOK 390K | -48% |
| Net profit | NOK 307K | -47% |
| Total assets | NOK 1,6M | -29% |
| Equity | NOK 127K | -79% |
| Employees | 5 | — |
Legal name
TØNSBERG REGNSKAPSKONTOR AS
Org number
955622200
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
20. desember 1989
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Fjordgaten 13A, 3125 Tønsberg
Phone
+4733316313
Email
marit@tb-regn.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 674 | 3 827 | 3 905 | 4 313 | 4 430 | 4 409 | 4 643 | 4 822 | 5 114 | 5 033 | 5 179 | 5 244 | 5 474 | 5 423 | 5 294 |
| Staff expenses | −2 744 | −2 750 | −2 827 | −3 113 | −3 293 | −3 304 | −3 382 | −3 520 | −3 677 | −3 748 | −3 840 | −3 957 | −4 000 | −3 783 | −3 928 |
| EBITDA | 352 | 571 | 467 | 570 | 554 | 438 | 648 | 548 | 632 | 453 | 498 | 451 | 600 | 748 | 390 |
| Depreciation & amort. | −3 | −14 | −16 | −22 | −8 | −8 | −9 | −16 | −24 | −23 | −15 | −12 | −12 | −11 | −0 |
| EBIT | 350 | 557 | 451 | 547 | 545 | 430 | 638 | 532 | 608 | 430 | 483 | 439 | 588 | 737 | 390 |
| Net financials | 51 | 17 | 18 | 31 | 34 | 32 | 35 | 19 | 11 | 12 | 10 | 13 | 8 | 5 | 4 |
| Profit before tax | 401 | 574 | 470 | 578 | 579 | 462 | 673 | 551 | 619 | 441 | 492 | 452 | 596 | 742 | 394 |
| Tax | 115 | 163 | 135 | 166 | 165 | 133 | 184 | 151 | 158 | 109 | 116 | 99 | 132 | 163 | 87 |
| Net profit | 286 | 411 | 335 | 412 | 414 | 329 | 489 | 399 | 461 | 332 | 376 | 353 | 464 | 578 | 307 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 533 | 1 798 | 1 844 | 2 089 | 2 101 | 1 944 | 2 141 | 2 031 | 2 113 | 1 813 | 1 858 | 1 844 | 1 948 | 2 237 | 1 582 |
| Equity | 664 | 775 | 809 | 821 | 835 | 764 | 753 | 652 | 613 | 545 | 522 | 874 | 538 | 617 | 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 869 | 1 024 | 1 035 | 1 267 | 1 266 | 1 180 | 1 388 | 1 379 | 1 500 | 1 268 | 1 336 | 969 | 1 410 | 1 621 | 1 455 |
| Total debt | 869 | 1 024 | 1 035 | 1 267 | 1 266 | 1 180 | 1 388 | 1 379 | 1 500 | 1 268 | 1 336 | 970 | 1 410 | 1 621 | 1 455 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20082022
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20082022
Return on equity
241.1%
This company
18.4%
Market median
+1210% vs market
20082022
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20082022
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20082022
Debt / equity
11.41×
This company
0.62×
Market median
-1740% vs market
20082022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Deputy Member | Deputy Member | 2002 | — | — |
SO Deputy Member | Deputy Member | 2002 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinar Jacobsen As | Company | 100.0% | 100.0% | 2022 |
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Steinar Jacobsen As
TØNSBERG REGNSKAPSKONTOR AS Board members of TØNSBERG REGNSKAPSKONTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Sørensen | Deputy Member | 0 companies |
| Sven Olav Lilleås | Deputy Member | 0 companies |
| Marit Helen Ødegård Lilleås | Chief Executive Officer | 0 companies |
| Steinar Jacobsen | Chairman | 0 companies |
| Hilde Berg | Board of Directors | 0 companies |