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SØR-REGNSKAP AS
AS
Active
Org 995452979
Løvika 86, 4623
Kristiansand S
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2010 · 16 years old
2 employees
www.sor-regnskap.no
Overvåg
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
SØR-REGNSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
10M
2019
10M
2020
12M
2021
14M
2022
25M
2023
EBITDA
NOK millions
19M
14M
9M
5M
0M
1M
2019
1M
0%
2020
2M
+100%
2021
3M
+50%
2022
15M
+400%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
10 090
10 067
11 896
14 412
24 746
Staff expenses
−5 787
−5 766
−6 394
−6 957
−5 636
EBITDA
1 343
1 172
1 859
3 112
14 748
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 343
1 172
1 859
3 112
14 748
Net financials
16
16
5
19
205
Profit before tax
1 359
1 187
1 864
3 131
14 953
Tax
300
261
410
689
3 291
Net profit
1 059
926
1 454
2 442
11 663
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 660
5 337
5 943
6 932
16 618
Equity
1 754
1 680
334
277
11 940
Long-term debt
0
0
0
0
0
Short-term debt
2 907
3 657
5 609
6 655
4 678
Total debt
2 907
3 657
5 609
6 655
4 678
Financial ratios
5-year trend
EBITDA-margin
59.6%
This company
15.8%
Market median
+277% vs market
2019
2023
Soliditetsgrad
71.8%
This company
38.2%
Market median
+88% vs market
2019
2023
Egenkapitalforrentning
97.7%
This company
18.4%
Market median
+431% vs market
2019
2023
Nettoresultatgrad
47.1%
This company
8.1%
Market median
+481% vs market
2019
2023
Aktivomsætning
1.49×
This company
1.12×
Market median
+33% vs market
2019
2023
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on SØR-REGNSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network