Riskpilot← Back to searchSign inGet full accessAIDER AS
ASActiveOrg 997084187Skolegata 7, 3611 KongsbergAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20115 employees
Revenue 2022
NOK 5,4M
+9% vs 2021
EBITDA margin
11.1%
-26% vs 2021
Equity ratio
50.7%
Financial strength
Net profit 2022
NOK 461K
-24% vs 2021
| Revenue | NOK 5,4M | +9% |
| EBITDA | NOK 599K | -26% |
| Net profit | NOK 461K | -24% |
| Total assets | NOK 2,6M | +14% |
| Equity | NOK 1,3M | +5% |
| Employees | 5 | — |
Legal name
AIDER AS
Org number
997084187
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
28. juni 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Regnskapsføring/lønn/fakturering og annen økonomisk bistand/rådgivning.
Address
Skolegata 7, 3611 Kongsberg
Phone
+4795044748
Email
post@tm-regnskap.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 1 320 | 2 495 | 3 211 | 3 831 | 3 912 | 4 718 | 5 262 | 5 029 | 4 911 | 4 918 | 5 374 |
| Staff expenses | −219 | −781 | −1 741 | −2 162 | −2 356 | −2 715 | −3 017 | −3 485 | −2 980 | −3 307 | −3 286 | −3 355 |
| EBITDA | −152 | 252 | 283 | 498 | 510 | 450 | 627 | 745 | 537 | 278 | 808 | 599 |
| Depreciation & amort. | −11 | −26 | −26 | −40 | −48 | −51 | −40 | −37 | −40 | −29 | −26 | −2 |
| EBIT | −163 | 226 | 257 | 458 | 462 | 399 | 588 | 708 | 496 | 249 | 782 | 597 |
| Net financials | −0 | 0 | 0 | 0 | 0 | 0 | 0 | −10 | 0 | 14 | 0 | −0 |
| Profit before tax | −163 | 226 | 257 | 458 | 463 | 399 | 588 | 699 | 497 | 264 | 782 | 597 |
| Tax | −46 | 63 | 72 | 124 | 125 | 100 | 141 | 176 | 117 | 37 | 172 | 136 |
| Net profit | −118 | 163 | 185 | 334 | 338 | 299 | 446 | 523 | 380 | 227 | 610 | 461 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295 | 438 | 806 | 1 181 | 1 390 | 1 522 | 2 048 | 2 526 | 2 332 | 2 209 | 2 254 | 2 559 |
| Equity | −18 | 145 | 231 | 415 | 553 | 651 | 898 | 1 021 | 1 400 | 1 027 | 1 237 | 1 298 |
| Long-term debt | 0 | 13 | 17 | 20 | 9 | 11 | 4 | 0 | 0 | 13 | 5 | 0 |
| Short-term debt | 312 | 279 | 559 | 746 | 828 | 859 | 1 147 | 1 506 | 932 | 1 169 | 1 012 | 1 261 |
| Total debt | 312 | 293 | 576 | 766 | 837 | 871 | 1 151 | 1 506 | 932 | 1 182 | 1 017 | 1 261 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20112022
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20112022
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20112022
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20112022
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20112022
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20112022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of AIDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudrun Moen | Chief Executive Officer | 0 companies |
| Marianne Hobbelstad Torsholt | Chairman | 0 companies |
| Andreas Vik | Chairman | 0 companies |
| Aleksander Hammer Hatteland | Board of Directors | 0 companies |
| Aleksander Mathisen Hatteland | Board of Directors | 0 companies |