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FORRETNINGSREGNSKAP AS
AS
Active
Org 966091207
Kanalveien 66, 5068 Bergen
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1993
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,9M
+9% vs 2023
EBITDA margin
24.5%
-15% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK 953K
-15% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,9M
+9%
EBITDA
NOK 1,2M
-15%
Net profit
NOK 953K
-15%
Total assets
NOK 2,1M
-20%
Equity
NOK 110K
-2%
Employees
6
—
Company information
Legal name
FORRETNINGSREGNSKAP AS
Org number
966091207
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. januar 1993
Share capital
NOK 107 100
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kanalveien 66, 5068 Bergen
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 284
3 565
3 882
4 463
4 870
Staff expenses
−1 770
−2 022
−2 224
−2 352
−2 956
EBITDA
1 001
966
1 034
1 412
1 194
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 001
966
1 034
1 412
1 194
Net financials
11
4
10
30
28
Profit before tax
1 012
971
1 044
1 443
1 223
Tax
223
214
229
317
269
Net profit
789
757
815
1 125
953
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 140
1 594
2 004
2 551
2 052
Equity
755
412
527
112
110
Long-term debt
0
0
0
0
0
Short-term debt
1 385
1 183
1 477
2 439
1 942
Total debt
1 385
1 183
1 477
2 439
1 942
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2020
2024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
864.1%
This company
18.4%
Market median
+4596% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
17.60×
This company
0.62×
Market median
-2739% 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)
MN
Marit Nilssen
Chief Executive Officer
Chief Executive Officer
2007
Former (1)
VN
Vidar Nilssen
Deputy Member
Deputy Member
2001 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AL
Ane Lunden
Board of Directors
2024
KN
Karstein Norlund
Chairman
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SOLIDITET AS
Company
100%
100%
2024
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Company hierarchy
Invex Group As
SOLIDITET AS
FORRETNINGSREGNSKAP AS
(this company)
Board network connections
Board members of FORRETNINGSREGNSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vidar Nilssen
Deputy Member
0 companies
Marit Nilssen
Chief Executive Officer
0 companies
Ane Lunden
Board of Directors
0 companies
Karstein Norlund
Chairman
0 companies