Riskpilot← Back to searchSign inGet full accessAIDER SØR AS
ASActiveOrg 999616402Dokkvegen 11, 3920 PorsgrunnAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20130 employees
Revenue 2020
NOK 22,5M
+20% vs 2019
EBITDA margin
16.2%
+62% vs 2019
Equity ratio
6.8%
Financial strength
Net profit 2020
NOK 2,8M
+65% vs 2019
| Revenue | NOK 22,5M | +20% |
| EBITDA | NOK 3,7M | +62% |
| Net profit | NOK 2,8M | +65% |
| Total assets | NOK 7,4M | -2% |
| Equity | NOK 500K | -68% |
| Employees | 0 | — |
Legal name
AIDER SØR AS
Org number
999616402
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. januar 2013
Share capital
NOK 50 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Regnskapsføring og bedriftsrådgivning, herunder konsulenttjenester knyttet til både økonomifunksjoner og drift av selskap, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Dokkvegen 11, 3920 Porsgrunn
Phone
+4748121605
Email
post@r8consulting.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 443 | 2 730 | 7 915 | 12 408 | 13 067 | 16 146 | 18 840 | 22 517 |
| Staff expenses | −499 | −1 979 | −4 998 | −8 484 | −8 765 | −9 902 | −12 065 | −13 579 |
| EBITDA | −368 | 92 | 1 320 | 1 205 | 1 141 | 2 521 | 2 255 | 3 652 |
| Depreciation & amort. | −27 | −77 | −167 | −273 | −298 | −220 | −141 | −159 |
| EBIT | −394 | 15 | 1 152 | 932 | 843 | 2 301 | 2 113 | 3 494 |
| Net financials | 3 | −10 | −9 | 3 | 11 | 21 | 25 | 36 |
| Profit before tax | −391 | 5 | 1 144 | 936 | 854 | 2 322 | 2 138 | 3 530 |
| Tax | −106 | 1 | 308 | 237 | 207 | 536 | 471 | 777 |
| Net profit | −286 | 4 | 835 | 698 | 647 | 1 786 | 1 668 | 2 753 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 454 | 931 | 2 994 | 3 508 | 3 656 | 5 468 | 7 516 | 7 363 |
| Equity | 207 | 211 | 546 | 644 | 691 | 877 | 1 545 | 500 |
| Long-term debt | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 175 |
| Short-term debt | 247 | 721 | 2 437 | 2 863 | 2 965 | 4 591 | 5 971 | 6 688 |
| Total debt | 247 | 721 | 2 448 | 2 863 | 2 965 | 4 591 | 5 971 | 6 863 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20132020
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20132020
Return on equity
550.6%
This company
18.4%
Market median
+2892% vs market
20132020
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20132020
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20132020
Debt / equity
13.73×
This company
0.62×
Market median
-2115% vs market
20132020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AIDER SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Løberg | Chief Executive Officer | 0 companies |
| Andreas Vik | Chairman | 0 companies |