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Fakta Regnskap AS
AS
Active
Org 982983142
Torggata 36, 2317
Hamar
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2001 · 25 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Fakta Regnskap AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2015: 10M
10M
2015
2016: 12M (+20% vs 2015)
12M
+20%
2016
2018: 14M (+17% vs 2016)
14M
+17%
2018
2019: 13M (-7% vs 2018)
13M
-7%
2019
2020: 14M (+8% vs 2019)
14M
+8%
2020
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2015: 2M
2M
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2018: 2M (+100% vs 2016)
2M
+100%
2018
2019: -2M (-200% vs 2018)
-2M
-200%
2019
2020: -2M (0% vs 2019)
-2M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2016
2015
Revenue
14 235
12 796
13 669
11 532
9 971
Staff expenses
−9 997
−9 804
−6 041
−6 171
−4 640
EBITDA
−1 844
−1 560
1 826
1 330
2 114
Depreciation & amort.
−694
−461
−743
−49
−30
EBIT
−2 538
−2 021
1 083
1 281
2 083
Net financials
22
−58
−161
−111
−11
Profit before tax
−2 516
−2 079
922
1 170
2 072
Tax
−568
−457
233
287
568
Net profit
−1 948
−1 622
688
883
1 505
Balance sheet
NOK thousands
Item
2020
2019
2018
2016
2015
Total assets
3 260
5 891
5 521
5 131
3 274
Equity
−1 898
49
650
964
456
Long-term debt
0
0
1 487
1 981
406
Short-term debt
5 159
5 842
3 385
2 186
2 412
Total debt
5 159
5 842
4 871
4 168
2 818
Financial ratios
5-year trend
EBITDA margin
−13,0 %
This company
15,8 %
Market median
This company
Market median
182% below market
2015
2020
Equity ratio
−58,2 %
This company
38,2 %
Market median
This company
Market median
252% below market
2015
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2020
Net profit margin
−13,7 %
This company
8,1 %
Market median
This company
Market median
269% below market
2015
2020
Asset turnover
4,37×
This company
1,12×
Market median
This company
Market median
290% above market
2015
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Fakta Regnskap AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network