Riskpilot← Back to searchSign inGet full accessREGNSKAPSCONSULT AS
ASActiveOrg 971644680Strandgata 12, 3960 StathelleAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19944 employees
Revenue 2021
NOK 5,4M
-3% vs 2020
EBITDA margin
6.8%
-15% vs 2020
Equity ratio
19.9%
Financial strength
Net profit 2021
NOK 259K
-17% vs 2020
| Revenue | NOK 5,4M | -3% |
| EBITDA | NOK 365K | -15% |
| Net profit | NOK 259K | -17% |
| Total assets | NOK 3,2M | -9% |
| Equity | NOK 643K | +543% |
| Employees | 4 | — |
Legal name
REGNSKAPSCONSULT AS
Org number
971644680
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. oktober 1994
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Strandgata 12, 3960 Stathelle
Phone
+4735967510
Email
firmapost@regnskapsconsult.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 980 | 4 116 | 3 755 | 4 078 | 3 976 | 4 778 | 5 004 | 5 323 | 5 261 | 5 048 | 5 508 | 5 498 | 5 564 | 5 401 |
| Staff expenses | −2 715 | −2 570 | −2 653 | −2 825 | −2 699 | −3 271 | −3 460 | −3 551 | −3 506 | −3 619 | −3 755 | −3 900 | −3 659 | −3 498 |
| EBITDA | 179 | 146 | 127 | 118 | 278 | 357 | 420 | 593 | 541 | 171 | 286 | 170 | 428 | 365 |
| Depreciation & amort. | −62 | −101 | −81 | −84 | −72 | −53 | −45 | −30 | −44 | −41 | −40 | −32 | −26 | −32 |
| EBIT | 117 | 45 | 46 | 33 | 206 | 304 | 375 | 563 | 497 | 130 | 247 | 138 | 402 | 333 |
| Net financials | −32 | −29 | −37 | −22 | −15 | 5 | −7 | −4 | −1 | −2 | −5 | −1 | −3 | −1 |
| Profit before tax | 85 | 16 | 9 | 11 | 191 | 309 | 369 | 559 | 495 | 128 | 242 | 137 | 399 | 332 |
| Tax | 24 | 5 | 3 | 3 | 53 | 98 | 103 | 139 | 124 | 31 | 56 | 30 | 88 | 73 |
| Net profit | 61 | 12 | 6 | 8 | 137 | 211 | 266 | 420 | 371 | 97 | 186 | 107 | 311 | 259 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 527 | 1 389 | 1 098 | 1 169 | 1 368 | 1 650 | 2 030 | 2 546 | 2 980 | 2 920 | 2 980 | 3 058 | 3 561 | 3 235 |
| Equity | 267 | 159 | 165 | 173 | 161 | 221 | 487 | 758 | 1 129 | 1 226 | 1 242 | 1 349 | 100 | 643 |
| Long-term debt | 353 | 284 | 219 | 140 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 907 | 947 | 714 | 856 | 1 141 | 1 428 | 1 543 | 1 789 | 1 851 | 1 695 | 1 738 | 1 709 | 3 461 | 2 591 |
| Total debt | 1 260 | 1 231 | 933 | 996 | 1 207 | 1 428 | 1 543 | 1 789 | 1 851 | 1 695 | 1 738 | 1 709 | 3 461 | 2 591 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20082021
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20082021
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
20082021
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20082021
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20082021
Debt / equity
4.03×
This company
0.62×
Market median
-550% vs market
20082021
- 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 |
|---|---|---|---|---|
HL Deputy Member | Deputy Member | 2005 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of REGNSKAPSCONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Løberg-Andersen | Deputy Member | 0 companies |
| Dag Carlsen | Chief Executive Officer | 0 companies |
| Odd Emil Carlsen | Chief Executive Officer | 0 companies |
| Egil Meland | Chairman | 0 companies |
| Håvard Hordvik | Board of Directors | 0 companies |
| Kim Tore Berg Olsen | Board of Directors | 0 companies |