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Aider Sørøst AS
AS
Active
Org 992093994
Hydroparken 295, 3660
Rjukan
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2007 · 18 years old
31 employees
www.aider.no
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Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Aider Sørøst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
182M
136M
91M
45M
0M
2020: 146M
146M
2020
2021: 132M (-10% vs 2020)
132M
-10%
2021
2022: 134M (+2% vs 2021)
134M
+2%
2022
2023: 95M (-29% vs 2022)
95M
-29%
2023
2024: 27M (-72% vs 2023)
27M
-72%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 1M
1M
2020
2021: 16M (+1500% vs 2020)
16M
+1500%
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 2M (-87% vs 2023)
2M
-87%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 307
95 198
133 528
131 805
145 708
Staff expenses
−24 350
−49 777
−60 130
−64 086
−78 246
EBITDA
2 161
15 240
17 070
15 985
1 244
Depreciation & amort.
−0
−470
−852
−632
−1 250
EBIT
2 161
14 770
16 219
15 353
−6
Net financials
103
412
386
−47
18
Profit before tax
2 264
15 181
16 605
15 306
12
Tax
499
3 343
3 793
3 284
−50
Net profit
1 765
11 839
12 812
12 021
62
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 128
29 678
63 894
51 759
44 076
Equity
3 585
1 321
9 433
14 488
10 856
Long-term debt
0
0
0
0
0
Short-term debt
8 544
28 357
52 786
37 271
33 220
Total debt
8 544
28 357
52 786
37 271
33 220
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
49,2 %
This company
18,4 %
Market median
This company
Market median
167% above market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
2,38×
This company
0,62×
Market median
This company
Market median
284% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aider Sørøst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network