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STATEMENT AS
AS
Active
Org 912129802
Wergelandsveien 1, 0167
Oslo
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2013 · 13 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
STATEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
10M
2018
15M
2019
15M
2020
17M
2021
28M
2022
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2018
2M
+100%
2019
2M
0%
2020
3M
+50%
2021
4M
+33%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
9 961
14 595
15 292
16 925
27 592
Staff expenses
−5 961
−7 235
−9 907
−11 868
−20 342
EBITDA
1 032
1 897
2 028
2 684
3 868
Depreciation & amort.
−23
−0
−26
−123
−265
EBIT
1 008
1 897
2 002
2 562
3 603
Net financials
2
−6
−18
−28
−526
Profit before tax
1 010
1 891
1 984
2 534
3 077
Tax
237
416
439
563
677
Net profit
773
1 475
1 545
1 971
2 400
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
4 187
4 953
6 698
6 284
31 208
Equity
1 457
1 682
1 747
93
10 749
Long-term debt
0
0
0
0
11 900
Short-term debt
2 730
3 271
4 951
6 191
8 559
Total debt
2 730
3 271
4 951
6 191
20 459
Financial ratios
5-year trend
EBITDA-margin
14.0%
This company
15.8%
Market median
-11% vs market
2018
2022
Soliditetsgrad
34.4%
This company
38.2%
Market median
+10% vs market
2018
2022
Egenkapitalforrentning
22.3%
This company
18.4%
Market median
+21% vs market
2018
2022
Nettoresultatgrad
8.7%
This company
8.1%
Market median
+7% vs market
2018
2022
Aktivomsætning
0.88×
This company
1.12×
Market median
+21% vs market
2018
2022
Gæld/egenkapital
1.90×
This company
0.62×
Market median
-206% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on STATEMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
