Riskpilot← Back to searchSign inGet full accessREVISJON SØR AS
ASActiveOrg 982767970Storgata 11, 4950 RisørAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20005 employees
Revenue 2022
NOK 5,6M
+7% vs 2021
EBITDA margin
18.3%
-19% vs 2021
Equity ratio
35.8%
Financial strength
Net profit 2022
NOK 779K
-19% vs 2021
| Revenue | NOK 5,6M | +7% |
| EBITDA | NOK 1M | -19% |
| Net profit | NOK 779K | -19% |
| Total assets | NOK 2,8M | -6% |
| Equity | NOK 1M | +0% |
| Employees | 5 | — |
Legal name
REVISJON SØR AS
Org number
982767970
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. desember 2000
Share capital
NOK 15 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utføre revisjonstjenester, konsulentarbeid og å føre regnskap for andre, samt det som naturlig hører under dette.
Address
Storgata 11, 4950 Risør
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 001 | 3 664 | 4 203 | 4 262 | 4 155 | 5 056 | 4 881 | 4 592 | 4 744 | 4 338 | 4 515 | 4 100 | 4 575 | 5 249 | 5 612 |
| Staff expenses | −1 750 | −1 774 | −2 384 | −2 457 | −2 865 | −3 255 | −2 517 | −2 338 | −2 426 | −2 454 | −2 208 | −2 328 | −2 497 | −2 691 | −2 894 |
| EBITDA | 1 386 | 868 | 808 | 802 | 272 | 608 | 961 | 947 | 908 | 571 | 681 | 484 | 896 | 1 265 | 1 026 |
| Depreciation & amort. | −100 | −20 | −19 | −65 | −88 | −85 | −80 | −93 | −45 | −37 | −26 | −26 | −24 | −19 | −19 |
| EBIT | 1 286 | 848 | 789 | 738 | 185 | 523 | 881 | 854 | 863 | 535 | 655 | 457 | 872 | 1 246 | 1 007 |
| Net financials | 26 | 4 | −0 | −5 | −7 | −5 | −4 | −4 | −3 | −2 | −3 | −6 | −6 | −10 | −9 |
| Profit before tax | 1 312 | 852 | 789 | 733 | 177 | 517 | 877 | 850 | 860 | 533 | 652 | 451 | 867 | 1 236 | 999 |
| Tax | 368 | 241 | 222 | 206 | 53 | 146 | 240 | 231 | 216 | 129 | 152 | 99 | 191 | 274 | 220 |
| Net profit | 943 | 611 | 567 | 527 | 124 | 371 | 637 | 619 | 644 | 404 | 500 | 352 | 676 | 963 | 779 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 505 | 1 910 | 1 917 | 1 882 | 1 794 | 1 902 | 2 300 | 2 062 | 2 322 | 2 378 | 2 519 | 2 336 | 2 514 | 2 968 | 2 798 |
| Equity | 397 | 408 | 575 | 452 | 576 | 588 | 865 | 822 | 1 106 | 1 150 | 1 290 | 1 000 | 1 000 | 1 000 | 1 001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 |
| Short-term debt | 2 108 | 1 502 | 1 342 | 1 430 | 1 217 | 1 314 | 1 434 | 1 240 | 1 216 | 1 228 | 1 229 | 1 336 | 1 513 | 1 968 | 1 781 |
| Total debt | 2 108 | 1 502 | 1 342 | 1 430 | 1 217 | 1 314 | 1 434 | 1 240 | 1 216 | 1 228 | 1 229 | 1 336 | 1 513 | 1 968 | 1 797 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20082022
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20082022
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20082022
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20082022
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20082022
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20082022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
AL Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eirik Lynghaug Holding As | Company | 25.0% | 25.0% | 2022 |
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Eirik Lynghaug Holding As
REVISJON SØR AS Board members of REVISJON SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Johansen | Chief Executive Officer | 0 companies |
| Asbjørn Lunde | Deputy Member | 0 companies |
| Eirik Andre Lynghaug | Board of Directors | 0 companies |
| Leif Sture Sørensen | Chairman | 0 companies |