Riskpilot← Back to searchSign inGet full accessMODUM REGNSKAPSKONTOR SA
SAActiveOrg 971425903Åmotsbakken 2, 3340 ÅmotAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19534 employees
Revenue 2020
NOK 2,4M
+6% vs 2019
EBITDA margin
1.0%
+74% vs 2019
Equity ratio
40.3%
Financial strength
Net profit 2020
NOK 19K
+32% vs 2019
| Revenue | NOK 2,4M | +6% |
| EBITDA | NOK 24K | +74% |
| Net profit | NOK 19K | +32% |
| Total assets | NOK 699K | +55% |
| Equity | NOK 282K | +7% |
| Employees | 4 | — |
Legal name
MODUM REGNSKAPSKONTOR SA
Org number
971425903
Legal form
Samvirkeforetak
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 1953
Share capital
—
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Åmotsbakken 2, 3340 Åmot
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 758 | 1 851 | 1 771 | 1 819 | 1 935 | 2 078 | 2 192 | 2 294 | 2 429 |
| Staff expenses | −0 | −1 621 | −1 534 | −1 550 | −1 658 | −1 778 | −1 875 | −1 968 | −2 154 |
| EBITDA | −4 | −0 | 11 | 11 | 30 | 17 | 32 | 14 | 24 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −4 | −0 | 11 | 11 | 30 | 17 | 32 | 14 | 24 |
| Net financials | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2 | 2 | 11 | 11 | 30 | 17 | 33 | 14 | 24 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 6 |
| Net profit | 2 | 2 | 11 | 11 | 30 | 17 | 33 | 14 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 415 | 266 | 276 | 288 | 0 | 412 | 427 | 452 | 699 |
| Equity | 145 | 147 | 158 | 169 | 0 | 216 | 249 | 263 | 282 |
| Long-term debt | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 143 | 119 | 118 | 118 | 0 | 196 | 178 | 189 | 417 |
| Total debt | 269 | 119 | 118 | 118 | 0 | 196 | 178 | 189 | 417 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20122020
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122020
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20122020
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122020
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20122020
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy Member | Deputy Member | 2018 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BB Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MODUM REGNSKAPSKONTOR SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Gabrielli | Deputy Member | 0 companies |
| Hjørdis Myrvold | Chief Executive Officer | 0 companies |
| Bjørn Bergan | Deputy Member | 0 companies |
| Roar Fossnes | Chairman | 0 companies |
| Gjermund Holm | Deputy Chairman | 0 companies |
| Kristian Skorta | Board of Directors | 0 companies |