Riskpilot← Back to searchSign inGet full accessODAL REGNSKAPSKONTOR AS
ASActiveOrg 982096154Sentrumsvegen 15, 2120 SagstuaAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200017 employees
Revenue 2023
NOK 14,4M
+16% vs 2022
EBITDA margin
8.0%
+13% vs 2022
Equity ratio
42.0%
Financial strength
Net profit 2023
NOK 866K
+14% vs 2022
| Revenue | NOK 14,4M | +16% |
| EBITDA | NOK 1,1M | +13% |
| Net profit | NOK 866K | +14% |
| Total assets | NOK 5,6M | +12% |
| Equity | NOK 2,3M | +59% |
| Employees | 17 | — |
Legal name
ODAL REGNSKAPSKONTOR AS
Org number
982096154
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16. juni 2000
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Regnskapstjenester.
Address
Sentrumsvegen 15, 2120 Sagstua
Phone
+4762970114
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 522 | 9 999 | 11 301 | 12 451 | 14 425 |
| Staff expenses | −6 962 | −7 098 | −8 160 | −8 686 | −9 888 |
| EBITDA | 236 | 464 | 481 | 1 013 | 1 147 |
| Depreciation & amort. | −81 | −61 | −43 | −57 | −57 |
| EBIT | 154 | 403 | 438 | 956 | 1 090 |
| Net financials | 8 | 7 | 11 | 16 | 21 |
| Profit before tax | 162 | 410 | 449 | 972 | 1 111 |
| Tax | 36 | 90 | 99 | 214 | 245 |
| Net profit | 126 | 320 | 350 | 758 | 866 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 063 | 4 277 | 4 765 | 4 993 | 5 572 |
| Equity | 1 288 | 1 307 | 1 317 | 1 475 | 2 341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 775 | 2 970 | 3 448 | 3 518 | 3 231 |
| Total debt | 2 775 | 2 970 | 3 448 | 3 518 | 3 231 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20192023
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20192023
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20192023
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20192023
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20192023
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2018 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
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Resultat Regnskap Holding As
ODAL REGNSKAPSKONTOR AS Board members of ODAL REGNSKAPSKONTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Foss Andreassen | Chief Executive Officer | 0 companies |
| Odd Håvard Bratli | Board of Directors | 0 companies |
| Hjalmar Andrè Nergaard | Chairman | 0 companies |
| Torleif Lilløy | Chairman | 0 companies |
| Robert Wara | Chairman | 0 companies |
| Evy Anita Lindberg | Board of Directors | 0 companies |
| Aliatin Assan-Hammerstad | Board of Directors | 0 companies |
| Mats Erik Stenseng | Board of Directors | 0 companies |