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REVISJON SØR AS
AS
Active
Org 943708428
Henrik Wergelands Gate 27, 4612
Kristiansand S
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1987 · 39 years old
33 employees
www.revisjonsor.no
Overvåg
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
REVISJON SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
29M
2020
31M
2021
32M
2022
43M
2023
48M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
6M
2020
7M
+17%
2021
7M
0%
2022
12M
+71%
2023
11M
-8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 837
30 630
32 388
42 653
48 218
Staff expenses
−18 252
−19 042
−20 407
−24 623
−30 079
EBITDA
6 047
7 152
7 310
11 696
11 044
Depreciation & amort.
−29
−14
−28
−19
−63
EBIT
6 018
7 138
7 282
11 677
10 981
Net financials
−20
−30
25
97
243
Profit before tax
5 998
7 108
7 307
11 774
11 224
Tax
282
282
282
553
342
Net profit
5 716
6 826
7 025
11 221
10 882
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 827
11 195
11 479
16 479
18 426
Equity
6 038
5 929
6 128
9 385
10 646
Long-term debt
0
0
0
0
0
Short-term debt
4 789
5 266
5 352
7 094
7 780
Total debt
4 789
5 266
5 352
7 094
7 780
Financial ratios
5-year trend
EBITDA-margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Soliditetsgrad
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
102.2%
This company
18.4%
Market median
+455% vs market
2020
2024
Nettoresultatgrad
22.6%
This company
8.1%
Market median
+179% vs market
2020
2024
Aktivomsætning
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on REVISJON SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
