Riskpilot← Back to searchSign inGet full accessVARNA REGNSKAPSKONTOR SA
SAActiveOrg 977091764Kongens Gate 18, 1530 MossAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19974 employees
Revenue 2024
NOK 4,4M
0% vs 2023
EBITDA margin
-4.9%
-685% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK -227K
-976% vs 2023
| Revenue | NOK 4,4M | +0% |
| EBITDA | NOK -215K | -685% |
| Net profit | NOK -227K | -976% |
| Total assets | NOK 1,2M | -12% |
| Equity | NOK 454K | -33% |
| Employees | 4 | — |
Legal name
VARNA REGNSKAPSKONTOR SA
Org number
977091764
Legal form
Samvirkeforetak
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1. januar 1997
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utarbeide skatteregnskap og ligningspapirer etter gjeldende lover og regler, og etter god regnskapsskikk. Videre bistå medlemmene med oppgaver innen regnskap og økonomi som naturlig faller inn som kontorets oppgaver. Medlemmenes individuelle behov reguleres i oppdragsavtalen. Så langt det er mulig og ønskelig å drive eller bistå med annen økonomisk planlegging eller rådgivning overfor medlemmene. Drive på selvkostbasis.
Address
Kongens Gate 18, 1530 Moss
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 199 | 3 949 | 4 225 | 4 390 | 4 371 |
| Staff expenses | −2 501 | −2 688 | −2 827 | −3 110 | −3 275 |
| EBITDA | −10 | 297 | 317 | 37 | −215 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −10 | 297 | 317 | 37 | −215 |
| Net financials | 1 | −6 | −1 | −1 | 0 |
| Profit before tax | −9 | 290 | 316 | 36 | −214 |
| Tax | −2 | 65 | 71 | 10 | 12 |
| Net profit | −7 | 225 | 245 | 26 | −227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 905 | 906 | 1 384 | 1 343 | 1 179 |
| Equity | 197 | 423 | 674 | 680 | 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 708 | 483 | 710 | 663 | 725 |
| Total debt | 708 | 483 | 710 | 663 | 725 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-49.9%
This company
18.4%
Market median
-371% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LL Deputy Member | Deputy Member | 2019 |
ET Deputy Member | Deputy Member | 2019 |
WB Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Deputy Chairman | 2019 | |
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARNA REGNSKAPSKONTOR SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lundem | Deputy Member | 0 companies |
| Erik Toverød | Deputy Member | 0 companies |
| Wilhelm Berge | Chief Executive Officer | 0 companies |
| Leiv Utne | Board of Directors | 0 companies |
| Ole Kristian Strøm | Board of Directors | 0 companies |
| Erik Listerud | Board of Directors | 0 companies |
| Anne Kristine Graff | Deputy Chairman | 0 companies |
| Petter Johan Dyhre | Chairman | 0 companies |