Riskpilot← Back to searchSign inGet full accessSØR-REGNSKAP AS
ASActiveOrg 995452979Løvika 86, 4623 Kristiansand SAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20102 employeeswww.sor-regnskap.no
Revenue 2023
NOK 24,7M
+72% vs 2022
EBITDA margin
59.6%
+374% vs 2022
Equity ratio
71.8%
Financial strength
Net profit 2023
NOK 11,7M
+378% vs 2022
| Revenue | NOK 24,7M | +72% |
| EBITDA | NOK 14,7M | +374% |
| Net profit | NOK 11,7M | +378% |
| Total assets | NOK 16,6M | +140% |
| Equity | NOK 11,9M | +4217% |
| Employees | 2 | — |
Legal name
SØR-REGNSKAP AS
Org number
995452979
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
28. april 2010
Share capital
NOK 103 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Regnskapsførervirksomhet og annen økonomisk bistand samt annen rådgivning og konsulentbistand og alt som hermed står i forbindelse. Selskapet kan videre delta i andre selskap gjennom aksjetegning eller annet.
Address
Løvika 86, 4623 Kristiansand S
Website
www.sor-regnskap.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 993 | 7 648 | 7 630 | 8 908 | 9 162 | 9 732 | 10 033 | 10 452 | 10 190 | 10 090 | 10 067 | 11 896 | 14 412 | 24 746 |
| Staff expenses | −3 867 | −4 747 | −4 903 | −4 938 | −5 010 | −5 431 | −5 747 | −5 872 | −5 867 | −5 787 | −5 766 | −6 394 | −6 957 | −5 636 |
| EBITDA | 628 | 615 | 748 | 1 706 | 1 687 | 1 705 | 1 705 | 1 799 | 1 503 | 1 343 | 1 172 | 1 859 | 3 112 | 14 748 |
| Depreciation & amort. | −15 | −24 | −24 | −9 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 614 | 591 | 724 | 1 697 | 1 687 | 1 705 | 1 705 | 1 799 | 1 503 | 1 343 | 1 172 | 1 859 | 3 112 | 14 748 |
| Net financials | −35 | −47 | −18 | 70 | 70 | 56 | 22 | 12 | 10 | 16 | 16 | 5 | 19 | 205 |
| Profit before tax | 579 | 545 | 705 | 1 766 | 1 757 | 1 761 | 1 727 | 1 811 | 1 513 | 1 359 | 1 187 | 1 864 | 3 131 | 14 953 |
| Tax | 156 | 152 | 202 | 499 | 477 | 479 | 434 | 438 | 351 | 300 | 261 | 410 | 689 | 3 291 |
| Net profit | 423 | 392 | 504 | 1 267 | 1 280 | 1 282 | 1 293 | 1 373 | 1 162 | 1 059 | 926 | 1 454 | 2 442 | 11 663 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 257 | 2 298 | 2 760 | 4 108 | 3 711 | 5 192 | 4 730 | 4 145 | 4 408 | 4 660 | 5 337 | 5 943 | 6 932 | 16 618 |
| Equity | 343 | 735 | 1 239 | 2 506 | 1 785 | 1 067 | 2 360 | 733 | 695 | 1 754 | 1 680 | 334 | 277 | 11 940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 915 | 1 564 | 1 521 | 1 603 | 1 926 | 4 125 | 2 370 | 3 412 | 3 713 | 2 907 | 3 657 | 5 609 | 6 655 | 4 678 |
| Total debt | 2 915 | 1 564 | 1 521 | 1 603 | 1 926 | 4 125 | 2 370 | 3 412 | 3 713 | 2 907 | 3 657 | 5 609 | 6 655 | 4 678 |
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
20102023
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20102023
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
20102023
Net profit margin
47.1%
This company
8.1%
Market median
+481% vs market
20102023
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20102023
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20102023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nita Holding As | Company | 70.0% | 70.0% | 2022 |
Eminent Invest As | Company | 30.0% | 30.0% | 2022 |
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Nita Holding As
SØR-REGNSKAP AS Board members of SØR-REGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Morka | Chairman | 0 companies |
| Grete Kristine Mølland | Board of Directors | 0 companies |