Riskpilot← Back to searchSign inGet full accessREGNSKAPSTEAM HALLINGDAL AS
ASActiveOrg 980738787Enden 1, 3550 GolAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 199911 employees
Revenue 2024
NOK 12,8M
+7% vs 2023
EBITDA margin
14.3%
-10% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK 1,5M
-5% vs 2023
| Revenue | NOK 12,8M | +7% |
| EBITDA | NOK 1,8M | -10% |
| Net profit | NOK 1,5M | -5% |
| Total assets | NOK 6,1M | -10% |
| Equity | NOK 4,1M | -11% |
| Employees | 11 | — |
Legal name
REGNSKAPSTEAM HALLINGDAL AS
Org number
980738787
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. april 1999
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Enden 1, 3550 Gol
Phone
+4790505704
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 | 5 299 | 5 453 | 6 217 | 6 826 | 7 042 | 7 928 | 9 407 | 10 389 | 10 713 | 11 414 | 12 911 | 12 110 | 12 975 | 12 259 | 11 467 | 11 962 | 12 793 |
| Staff expenses | −3 601 | −3 645 | −3 997 | −4 266 | −4 448 | −4 981 | −5 958 | −6 518 | −6 656 | −7 404 | −8 345 | −8 388 | −9 371 | −8 488 | −7 943 | −8 315 | −8 893 |
| EBITDA | 728 | 738 | 1 095 | 1 377 | 1 198 | 1 262 | 1 866 | 2 354 | 2 337 | 2 053 | 2 572 | 1 779 | 1 994 | 2 385 | 1 939 | 2 034 | 1 836 |
| Depreciation & amort. | −19 | −19 | −19 | −12 | −0 | −1 | −13 | −42 | −44 | −45 | −49 | −43 | −48 | −54 | −43 | −49 | −44 |
| EBIT | 709 | 720 | 1 077 | 1 366 | 1 198 | 1 260 | 1 853 | 2 313 | 2 293 | 2 008 | 2 524 | 1 735 | 1 946 | 2 331 | 1 896 | 1 985 | 1 792 |
| Net financials | 28 | 7 | 7 | −16 | 11 | −4 | 2 | 1 | 2 | −2 | 4 | −11 | 3 | 4 | 2 | 7 | 106 |
| Profit before tax | 737 | 727 | 1 083 | 1 350 | 1 209 | 1 257 | 1 855 | 2 314 | 2 294 | 2 006 | 2 527 | 1 724 | 1 949 | 2 334 | 1 898 | 1 992 | 1 898 |
| Tax | 209 | 205 | 304 | 381 | 340 | 358 | 509 | 633 | 580 | 486 | 588 | 383 | 429 | 514 | 418 | 439 | 425 |
| Net profit | 528 | 522 | 779 | 969 | 868 | 899 | 1 345 | 1 681 | 1 715 | 1 520 | 1 939 | 1 341 | 1 520 | 1 821 | 1 480 | 1 553 | 1 473 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 836 | 2 136 | 2 488 | 2 922 | 2 595 | 2 990 | 3 977 | 4 396 | 4 790 | 4 946 | 6 193 | 4 144 | 4 805 | 5 674 | 5 927 | 6 744 | 6 098 |
| Equity | 229 | 250 | 280 | 293 | 261 | 760 | 980 | 1 412 | 1 902 | 2 021 | 2 960 | 2 301 | 2 822 | 3 642 | 4 122 | 4 675 | 4 148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 130 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 608 | 1 886 | 2 208 | 2 629 | 2 334 | 2 100 | 2 709 | 2 984 | 2 889 | 2 925 | 3 233 | 1 843 | 1 983 | 2 032 | 1 805 | 2 069 | 1 950 |
| Total debt | 1 608 | 1 886 | 2 208 | 2 629 | 2 334 | 2 230 | 2 996 | 2 984 | 2 889 | 2 925 | 3 233 | 1 843 | 1 983 | 2 032 | 1 805 | 2 069 | 1 950 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20082024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20082024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20082024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20082024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20082024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjelldronningen Holding As | Company | 64.0% | 64.0% | 2023 |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 16.0% | 16.0% | 2023 |
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No registered parent or subsidiaries
Board members of REGNSKAPSTEAM HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Brennhovd | Board of Directors | 0 companies |
| Birgit Waldrop Sørlie | Deputy Chairman | 0 companies |
| Jo Sølve Tafjord | Board of Directors | 0 companies |