Riskpilot← Back to searchSign inGet full accessREGNSKAPSJEFEN AS
ASActiveOrg 983603467Gamle Riksvei 467, 3055 KrokstadelvaAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20017 employeeswww.regnskapsjefen.no
Revenue 2024
NOK 11,3M
+6% vs 2023
EBITDA margin
26.3%
-2% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 1,8M
+23% vs 2023
| Revenue | NOK 11,3M | +6% |
| EBITDA | NOK 3M | -2% |
| Net profit | NOK 1,8M | +23% |
| Total assets | NOK 11,2M | +1% |
| Equity | NOK 3,7M | +13% |
| Employees | 7 | — |
Legal name
REGNSKAPSJEFEN AS
Org number
983603467
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
6. september 2001
Share capital
NOK 117 857
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføre regnskapstjenester, konsulentvirksomhet og alt annent som står i naturlig forbindelse med dette. Herunder deltagelse i annen næringsvirksomhet.
Address
Gamle Riksvei 467, 3055 Krokstadelva
Website
www.regnskapsjefen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 13 489 | 11 998 | 11 989 | 12 352 | 12 351 | 12 764 | 12 992 | 13 271 | 12 920 | 12 245 | 10 566 | 11 445 | 11 416 | 11 494 | 11 402 | 10 659 | 11 311 |
| Staff expenses | −0 | −9 135 | −7 921 | −7 822 | −8 171 | −8 104 | −8 055 | −8 165 | −8 530 | −8 409 | −8 032 | −7 372 | −7 466 | −6 930 | −6 925 | −5 878 | −6 048 | −6 546 |
| EBITDA | 0 | 1 880 | 1 986 | 1 960 | 1 850 | 1 963 | 2 517 | 2 712 | 2 737 | 2 569 | 2 580 | 1 463 | 2 357 | 2 755 | 2 831 | 4 018 | 3 023 | 2 970 |
| Depreciation & amort. | −0 | −106 | −59 | −49 | −52 | −40 | −43 | −342 | −436 | −426 | −426 | −433 | −438 | −438 | −441 | −429 | −410 | −221 |
| EBIT | 0 | 1 775 | 1 928 | 1 911 | 1 798 | 1 923 | 2 474 | 2 370 | 2 301 | 2 143 | 2 154 | 1 030 | 1 920 | 2 316 | 2 390 | 3 589 | 2 612 | 2 749 |
| Net financials | 0 | −9 | −31 | −28 | −27 | −31 | −133 | −496 | −405 | −370 | −376 | −366 | −410 | −360 | −330 | −358 | −413 | −422 |
| Profit before tax | 0 | 1 765 | 1 897 | 1 883 | 1 772 | 1 892 | 2 341 | 1 873 | 1 896 | 1 773 | 1 778 | 664 | 1 510 | 1 956 | 2 060 | 3 231 | 2 199 | 2 327 |
| Tax | −0 | 497 | 540 | 532 | 501 | 535 | 659 | 510 | 521 | 451 | 434 | 160 | 335 | 432 | 453 | 711 | 706 | 498 |
| Net profit | 0 | 1 268 | 1 357 | 1 351 | 1 270 | 1 357 | 1 682 | 1 363 | 1 375 | 1 322 | 1 344 | 505 | 1 175 | 1 524 | 1 607 | 2 520 | 1 493 | 1 829 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 804 | 4 674 | 4 548 | 4 653 | 4 517 | 9 101 | 14 389 | 14 240 | 13 625 | 12 990 | 11 522 | 11 254 | 10 702 | 10 532 | 11 482 | 11 065 | 11 167 |
| Equity | — | 695 | 467 | 455 | 465 | 523 | 1 204 | 1 567 | 1 643 | 1 664 | 1 708 | 913 | 1 788 | 1 712 | 2 019 | 3 139 | 3 232 | 3 651 |
| Long-term debt | 0 | 461 | 278 | 493 | 403 | 310 | 3 575 | 9 180 | 8 803 | 8 425 | 8 048 | 7 671 | 7 294 | 6 916 | 6 539 | 6 162 | 5 785 | 5 407 |
| Short-term debt | 0 | 3 648 | 3 928 | 3 600 | 3 785 | 3 685 | 4 322 | 3 642 | 3 794 | 3 535 | 3 234 | 2 938 | 2 172 | 2 074 | 1 974 | 2 182 | 2 048 | 2 108 |
| Total debt | 0 | 4 110 | 4 206 | 4 093 | 4 187 | 3 995 | 7 896 | 12 822 | 12 597 | 11 961 | 11 282 | 10 609 | 9 466 | 8 990 | 8 513 | 8 344 | 7 833 | 7 516 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20072024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20072024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20072024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20072024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
WJ Deputy Member | Deputy Member | 2001 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of REGNSKAPSJEFEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lill Beate Evensen | Chief Executive Officer | 0 companies |
| Wibecke Johansen | Deputy Member | 0 companies |