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SAActiveOrg 970300643Trudvanggata 8, 2450 RenaAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199016 employees
Revenue 2024
NOK 12,1M
+50% vs 2023
EBITDA margin
-1.2%
-232% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
NOK -209K
-383% vs 2023
| Revenue | NOK 12,1M | +50% |
| EBITDA | NOK -145K | -232% |
| Net profit | NOK -209K | -383% |
| Total assets | NOK 4,3M | +54% |
| Equity | NOK 578K | -27% |
| Employees | 16 | — |
Legal name
SØR-ØSTERDAL REGNSKAPSLAG SA
Org number
970300643
Legal form
Samvirkeforetak
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22. februar 1990
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Føre medlemmenes regnskap, utfylle selvangivelse og drive med økonomisk rådgivning for medlemmene. Regnskapslaget skal så langt det er mulig yte medlemmene veiledning ved grunnavståelse, eiendomsoverdragelser, finansieringsspørsmål og bistå i klagesaker i forbindelse med skattelegging og avgiftsberegning.
Address
Trudvanggata 8, 2450 Rena
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 | 4 766 | 4 830 | 5 307 | 5 551 | 5 918 | 6 107 | 6 451 | 6 855 | 7 414 | 7 599 | 7 257 | 7 239 | 7 467 | 7 669 | 7 514 | 8 039 | 12 085 |
| Staff expenses | −3 859 | −3 884 | −4 220 | −4 607 | −4 770 | −4 951 | −5 228 | −5 505 | −5 881 | −6 043 | −5 776 | −5 741 | −5 862 | −6 072 | −5 644 | −5 881 | −9 133 |
| EBITDA | 114 | 87 | 109 | −59 | 73 | 54 | 47 | 95 | 213 | 53 | 20 | −85 | 125 | 44 | 25 | 110 | −145 |
| Depreciation & amort. | −31 | −27 | −7 | −9 | −17 | −25 | −20 | −21 | −25 | −24 | −29 | −41 | −31 | −26 | −26 | −16 | −52 |
| EBIT | 82 | 60 | 103 | −67 | 57 | 30 | 26 | 74 | 187 | 29 | −8 | −126 | 94 | 18 | −2 | 94 | −197 |
| Net financials | −4 | −0 | 5 | 15 | 15 | −0 | 15 | 14 | 13 | 15 | 14 | 28 | 33 | 16 | 6 | 4 | −10 |
| Profit before tax | 78 | 60 | 108 | −53 | 71 | 29 | 42 | 88 | 200 | 44 | 6 | −97 | 127 | 34 | 4 | 98 | −208 |
| Tax | 35 | 25 | 19 | 1 | 9 | 12 | 18 | 25 | 77 | 10 | 1 | 1 | 8 | 7 | 4 | 24 | 1 |
| Net profit | 43 | 35 | 88 | −54 | 62 | 17 | 24 | 63 | 123 | 34 | 5 | −98 | 119 | 26 | 0 | 74 | −209 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 471 | 1 679 | 1 906 | 1 776 | 1 795 | 2 015 | 2 026 | 2 140 | 2 724 | 2 274 | 2 372 | 2 270 | 2 379 | 2 646 | 2 549 | 2 803 | 4 318 |
| Equity | 269 | 304 | 393 | 338 | 401 | 418 | 442 | 505 | 627 | 661 | 666 | 568 | 687 | 713 | 713 | 787 | 578 |
| Long-term debt | 62 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 140 | 1 366 | 1 514 | 1 438 | 1 394 | 1 597 | 1 584 | 1 636 | 2 096 | 1 612 | 1 706 | 1 702 | 1 692 | 1 932 | 1 836 | 2 016 | 3 740 |
| Total debt | 1 202 | 1 375 | 1 514 | 1 438 | 1 394 | 1 597 | 1 584 | 1 636 | 2 096 | 1 612 | 1 706 | 1 702 | 1 692 | 1 932 | 1 836 | 2 016 | 3 740 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20082024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20082024
Return on equity
-36.1%
This company
18.4%
Market median
-296% vs market
20082024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20082024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20082024
Debt / equity
6.47×
This company
0.62×
Market median
-944% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Deputy Member | Deputy Member | 2021 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
PI Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
JG | Board of Directors | 2021 | — | — |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØR-ØSTERDAL REGNSKAPSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Brænd | Deputy Member | 0 companies |
| Gudmund Alme | Chief Executive Officer | 0 companies |
| Peter Ingar Mæhlen | Deputy Member | 0 companies |
| Haaken Wilhelm Mathiesen | Chairman | 0 companies |
| Jo Gimse | Board of Directors | 0 companies |
| Hans Peter Kilde | Deputy Chairman | 0 companies |
| Ole Erik Dufseth | Board of Directors | 0 companies |