Riskpilot← Back to searchSign inGet full accessØKONOMISERVICE AS
ASActiveOrg 971126507Øyratun Elling O. Wallbøes Veg 7, 6240 ØrskogAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199411 employees
Revenue 2024
NOK 15,2M
+1% vs 2023
EBITDA margin
8.1%
+36% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
NOK 1,9M
+26% vs 2023
| Revenue | NOK 15,2M | +1% |
| EBITDA | NOK 1,2M | +36% |
| Net profit | NOK 1,9M | +26% |
| Total assets | NOK 10,9M | +5% |
| Equity | NOK 5,3M | -22% |
| Employees | 11 | — |
Legal name
ØKONOMISERVICE AS
Org number
971126507
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26. august 1994
Share capital
NOK 260 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Øyratun Elling O. Wallbøes Veg 7, 6240 Ørskog
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 | 4 854 | 6 015 | 6 609 | 8 044 | 8 200 | 8 564 | 9 106 | 9 248 | 9 507 | 10 363 | 9 956 | 10 219 | 10 523 | 12 384 | 13 832 | 14 982 | 15 173 |
| Staff expenses | −3 384 | −4 330 | −4 785 | −5 217 | −5 673 | −5 477 | −6 216 | −6 378 | −6 506 | −6 421 | −6 436 | −6 562 | −7 220 | −8 500 | −9 758 | −10 096 | −10 457 |
| EBITDA | 319 | 522 | 597 | 668 | 231 | 608 | 653 | 449 | 601 | 840 | 893 | 774 | 679 | 1 017 | 445 | 900 | 1 225 |
| Depreciation & amort. | −95 | −100 | −125 | −146 | −165 | −131 | −119 | −114 | −121 | −88 | −37 | −23 | −25 | −48 | −123 | −122 | −99 |
| EBIT | 224 | 423 | 472 | 522 | 67 | 477 | 534 | 335 | 480 | 752 | 856 | 751 | 654 | 969 | 322 | 778 | 1 127 |
| Net financials | 9 | 3 | 440 | −162 | 147 | 153 | 287 | 364 | 545 | 570 | 568 | −348 | 708 | 1 603 | 608 | 1 138 | 1 279 |
| Profit before tax | 233 | 426 | 912 | 361 | 214 | 630 | 822 | 699 | 1 025 | 1 321 | 1 424 | 403 | 1 362 | 2 572 | 930 | 1 916 | 2 406 |
| Tax | 59 | 123 | 258 | 102 | 60 | 179 | 225 | 205 | 262 | 321 | 337 | 322 | 300 | 368 | 205 | 422 | 530 |
| Net profit | 173 | 303 | 654 | 259 | 154 | 451 | 597 | 494 | 762 | 1 000 | 1 088 | 81 | 1 062 | 2 204 | 726 | 1 494 | 1 875 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 622 | 2 250 | 6 156 | 6 139 | 6 555 | 6 960 | 7 146 | 7 235 | 7 491 | 7 955 | 8 793 | 8 430 | 8 824 | 8 540 | 9 224 | 10 354 | 10 891 |
| Equity | 572 | 836 | 1 438 | 1 657 | 2 159 | 2 558 | 3 103 | 3 545 | 4 255 | 5 151 | 5 770 | 5 462 | 5 484 | 5 283 | 6 008 | 6 852 | 5 347 |
| Long-term debt | 0 | 0 | 2 536 | 2 255 | 2 848 | 2 343 | 1 810 | 1 477 | 943 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 049 | 1 415 | 2 182 | 2 227 | 1 548 | 2 059 | 2 233 | 2 214 | 2 293 | 2 420 | 3 023 | 2 968 | 3 340 | 3 258 | 3 216 | 3 502 | 5 543 |
| Total debt | 1 049 | 1 415 | 4 718 | 4 483 | 4 396 | 4 402 | 4 043 | 3 691 | 3 236 | 2 805 | 3 023 | 2 968 | 3 340 | 3 258 | 3 216 | 3 502 | 5 543 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20082024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20082024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20082024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20082024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20082024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rafi As | Company | 49.6% | 49.6% | 2022 |
| Individual | 23.5% | 23.5% | 2022 | |
| Individual | 13.5% | 13.5% | 2022 | |
| Individual | 13.5% | 13.5% | 2022 |
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ØKONOMISERVICE AS 
ØKONSULT ASBoard members of ØKONOMISERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torun Hjelle | Board of Directors | 0 companies |
| Erling Widar Keiseraas | Chairman | 0 companies |
| Anita Nordsletten | Board of Directors | 0 companies |