Riskpilot← Back to searchSign inGet full accessVEKSTRA OS REGNSKAP AS
ASActiveOrg 998355362Søstergata 9, 2550 Os I ØsterdalenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201212 employees
Revenue 2024
NOK 9,4M
+4% vs 2023
EBITDA margin
-0.8%
-73% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
NOK -4K
+70% vs 2023
| Revenue | NOK 9,4M | +4% |
| EBITDA | NOK -74K | -73% |
| Net profit | NOK -4K | +70% |
| Total assets | NOK 4,3M | +0% |
| Equity | NOK 2,4M | -1% |
| Employees | 12 | — |
Legal name
VEKSTRA OS REGNSKAP AS
Org number
998355362
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
7. juni 2012
Share capital
NOK 680 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Regnskaps- og konsulentvirksomhet, samt annen type virksomhet som naturlig hører sammen med dette, herunder deltakelse i andre foretak.
Address
Søstergata 9, 2550 Os I Østerdalen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 529 | 7 860 | 8 424 | 9 095 | 9 449 |
| Staff expenses | −5 476 | −5 885 | −6 124 | −6 590 | −6 790 |
| EBITDA | 360 | 248 | −10 | −43 | −74 |
| Depreciation & amort. | −118 | −126 | −75 | −31 | −24 |
| EBIT | 243 | 122 | −86 | −73 | −98 |
| Net financials | 51 | 59 | 50 | 54 | 91 |
| Profit before tax | 294 | 181 | −36 | −20 | −6 |
| Tax | 64 | 39 | −8 | −5 | −2 |
| Net profit | 230 | 142 | −28 | −15 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 399 | 4 300 | 4 141 | 4 273 | 4 257 |
| Equity | 2 421 | 2 492 | 2 450 | 2 435 | 2 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 978 | 1 807 | 1 692 | 1 839 | 1 841 |
| Total debt | 1 978 | 1 807 | 1 692 | 1 839 | 1 841 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.71% | 14.71% | 2022 | |
| Individual | 5.88% | 5.88% | 2022 | |
| Individual | 5.88% | 5.88% | 2022 | |
| Individual | 5.88% | 5.88% | 2022 | |
| Individual | 3.53% | 3.53% | 2022 | |
| Individual | 3.53% | 3.53% | 2022 | |
| Individual | 2.94% | 2.94% | 2022 | |
| Individual | 2.35% | 2.35% | 2022 | |
| Individual | 2.35% | 2.35% | 2022 | |
| Individual | 2.35% | 2.35% | 2022 | |
| Individual | 1.18% | 1.18% | 2022 | |
| Individual | 1.18% | 1.18% | 2022 | |
| Company | 1.18% | 1.18% | 2022 | |
| Individual | 1.18% | 1.18% | 2022 | |
| Individual | 1.18% | 1.18% | 2022 |
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No registered parent or subsidiaries
Board members of VEKSTRA OS REGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kay Johanne Aamo | Board of Directors | 0 companies |
| Sven Tore Kvernes Tørres | Board of Directors | 0 companies |
| Tone Holte | Board of Directors | 0 companies |
| Nina Elisabeth Veslum | Board of Directors | 0 companies |