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ASActiveOrg 968460072Hagelundveien 2, 1459 NesoddenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19946 employees
Revenue 2024
NOK 6,1M
+3% vs 2023
EBITDA margin
14.4%
-11% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK 624K
-11% vs 2023
| Revenue | NOK 6,1M | +3% |
| EBITDA | NOK 874K | -11% |
| Net profit | NOK 624K | -11% |
| Total assets | NOK 1,9M | -13% |
| Equity | NOK 724K | -10% |
| Employees | 6 | — |
Legal name
FALKENBERG REGNSKAPSBYRÅ AS
Org number
968460072
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
12. januar 1994
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Address
Hagelundveien 2, 1459 Nesodden
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 968 | 4 087 | 4 089 | 4 326 | 4 165 | 5 106 | 5 574 | 5 744 | 5 925 | 5 798 | 5 766 | 6 221 | 5 843 | 6 021 | 5 879 | 6 052 |
| Staff expenses | −2 621 | −2 580 | −2 616 | −2 969 | −2 935 | −3 558 | −3 850 | −4 038 | −4 075 | −3 767 | −3 642 | −4 019 | −3 544 | −3 687 | −3 853 | −3 992 |
| EBITDA | 524 | 664 | 707 | 640 | 487 | 607 | 797 | 872 | 1 025 | 1 206 | 1 127 | 1 195 | 1 309 | 1 306 | 987 | 874 |
| Depreciation & amort. | −94 | −104 | −114 | −99 | −84 | −84 | −84 | −52 | −103 | −106 | −106 | −106 | −47 | −92 | −93 | −93 |
| EBIT | 430 | 560 | 593 | 541 | 403 | 523 | 713 | 820 | 922 | 1 101 | 1 020 | 1 089 | 1 262 | 1 213 | 894 | 781 |
| Net financials | 16 | 27 | 4 | 10 | 43 | 6 | 16 | 10 | 4 | 18 | 8 | 3 | −2 | −0 | 5 | 19 |
| Profit before tax | 445 | 587 | 597 | 551 | 446 | 529 | 729 | 831 | 926 | 1 119 | 1 028 | 1 092 | 1 259 | 1 213 | 899 | 800 |
| Tax | 128 | 166 | 172 | 156 | 126 | 146 | 197 | 206 | 221 | 257 | 226 | 240 | 277 | 267 | 198 | 176 |
| Net profit | 318 | 421 | 425 | 395 | 320 | 383 | 532 | 625 | 705 | 861 | 802 | 851 | 982 | 946 | 701 | 624 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 306 | 1 986 | 2 031 | 1 929 | 1 729 | 1 793 | 2 130 | 2 581 | 2 441 | 2 365 | 2 235 | 2 297 | 2 527 | 2 667 | 2 187 | 1 913 |
| Equity | 541 | 562 | 636 | 601 | 521 | 484 | 633 | 758 | 813 | 974 | 926 | 952 | 1 085 | 1 051 | 802 | 724 |
| Long-term debt | 19 | 567 | 523 | 438 | 346 | 261 | 35 | 357 | 279 | 194 | 132 | 58 | 257 | 209 | 156 | 98 |
| Short-term debt | 745 | 857 | 872 | 889 | 861 | 1 048 | 1 463 | 1 466 | 1 350 | 1 197 | 1 178 | 1 287 | 1 185 | 1 408 | 1 229 | 1 091 |
| Total debt | 765 | 1 424 | 1 395 | 1 328 | 1 207 | 1 309 | 1 497 | 1 823 | 1 628 | 1 390 | 1 309 | 1 345 | 1 442 | 1 616 | 1 385 | 1 189 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20092024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20092024
Return on equity
86.2%
This company
18.4%
Market median
+368% vs market
20092024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20092024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20092024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 93.0% | 93.0% | 2022 | |
| Individual | 7.0% | 7.0% | 2024 |
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No registered parent or subsidiaries
Board members of FALKENBERG REGNSKAPSBYRÅ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Truls Thorvald André Gahre Falkenberg | Chief Executive Officer | 0 companies |