Riskpilot← Back to searchSign inGet full accessREVISORHUSET AS
ASActiveOrg 987610859Schwensens gate 5, 0170 OsloAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200411 employeeswww.revisorhuset.no
Revenue 2024
NOK 32,3M
+16% vs 2023
EBITDA margin
12.4%
-12% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 2,4M
-17% vs 2023
| Revenue | NOK 32,3M | +16% |
| EBITDA | NOK 4M | -12% |
| Net profit | NOK 2,4M | -17% |
| Total assets | NOK 16,9M | +8% |
| Equity | NOK 4,9M | -26% |
| Employees | 11 | — |
Legal name
REVISORHUSET AS
Org number
987610859
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
16. desember 2004
Share capital
NOK 2 618 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Revisjon- og konsulentvirksomhet, samt å delta i andre selskaper med beslektet virksomhet.
Address
Schwensens gate 5, 0170 Oslo
Phone
+4723203100
Email
post@revisorhuset.no
Website
www.revisorhuset.no
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 | 17 130 | 21 811 | 17 581 | 18 349 | 17 795 | 18 267 | 17 346 | 16 016 | 17 059 | 16 453 | 20 477 | 18 805 | 19 018 | 21 983 | 24 734 | 27 776 | 32 278 |
| Staff expenses | −7 021 | −7 560 | −6 520 | −6 866 | −7 248 | −7 038 | −6 545 | −6 243 | −6 038 | −5 979 | −8 265 | −8 628 | −8 737 | −10 106 | −10 407 | −10 646 | −12 508 |
| EBITDA | 3 079 | 4 561 | 2 174 | 2 745 | 2 454 | 1 907 | 1 536 | 1 467 | 2 281 | 2 646 | 3 353 | 2 137 | 2 375 | 2 724 | 2 953 | 4 548 | 4 007 |
| Depreciation & amort. | −81 | −823 | −1 226 | −1 254 | −1 382 | −1 342 | −937 | −938 | −992 | −1 090 | −1 102 | −1 117 | −1 175 | −1 111 | −1 004 | −922 | −916 |
| EBIT | 2 999 | 3 737 | 948 | 1 491 | 1 071 | 565 | 599 | 528 | 1 289 | 1 556 | 2 251 | 1 020 | 1 200 | 1 613 | 1 949 | 3 626 | 3 091 |
| Net financials | −149 | −83 | 536 | −128 | −93 | 117 | 70 | 99 | 13 | 29 | 7 | 378 | 245 | 260 | 214 | 132 | 20 |
| Profit before tax | 2 850 | 3 655 | 1 484 | 1 363 | 979 | 682 | 669 | 628 | 1 302 | 1 585 | 2 258 | 1 398 | 1 446 | 1 873 | 2 163 | 3 758 | 3 110 |
| Tax | 865 | 1 025 | 251 | 384 | 274 | 157 | 181 | 86 | 281 | 336 | 479 | 309 | 317 | 412 | 476 | 827 | 685 |
| Net profit | 1 985 | 2 630 | 1 233 | 979 | 705 | 525 | 488 | 542 | 1 021 | 1 249 | 1 779 | 1 089 | 1 128 | 1 461 | 1 687 | 2 931 | 2 425 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 755 | 15 181 | 14 459 | 11 989 | 21 451 | 17 445 | 18 055 | 16 934 | 16 857 | 18 147 | 16 278 | 15 973 | 16 180 | 15 474 | 17 123 | 15 723 | 16 945 |
| Equity | 3 470 | 4 523 | 4 556 | 3 268 | 3 973 | 8 948 | 8 836 | 9 378 | 9 799 | 10 448 | 9 227 | 8 547 | 7 749 | 7 049 | 6 967 | 6 619 | 4 872 |
| Long-term debt | 824 | 4 341 | 4 121 | 1 977 | 10 177 | 5 482 | 2 677 | 1 292 | 1 954 | 1 876 | 1 556 | 1 373 | 2 575 | 2 205 | 1 836 | 1 352 | 1 640 |
| Short-term debt | 10 461 | 6 317 | 5 782 | 6 744 | 7 300 | 3 015 | 6 542 | 6 265 | 5 104 | 5 824 | 5 496 | 6 054 | 5 856 | 6 219 | 8 320 | 7 753 | 10 433 |
| Total debt | 11 285 | 10 658 | 9 903 | 8 721 | 17 478 | 8 497 | 9 219 | 7 557 | 7 058 | 7 700 | 7 051 | 7 426 | 8 431 | 8 424 | 10 157 | 9 104 | 12 073 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20082024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20082024
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20082024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20082024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20082024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 2008-09-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2007-09-01 – 2008-08-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ck Holding As | Company | 99.8% | 99.8% | 2024 |
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Ck Holding As
REVISORHUSET AS Board members of REVISORHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Magnar Killingmo | Chairman | 0 companies |