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Auditing

More than just statutory audits.

Auditing

More than just statutory audits.

Auditing has an important function in society. In brief, auditing means quality assurance of the financial reporting for owners, government authorities, other companies, banks and employees. Auditing helps business relationships run smoothly.

Our auditing offer is more than just a statutory audit.

Statutory audit

An independent audit significantly increases the opportunities for doing business and creates credibility for the company and its operations.
An audit report becomes the receipt that the information provided is quality assured and that the company conducts its business in a serious manner.
We carry out audits efficiently and in a professional manner, and communicate our observations and suggested improvement measures on an ongoing basis or at the final audit meeting. In addition to quality assurance, the audit must provide additional added value to the company and its management.
Request a quote from us

Risk analysis

All business operations entail risks. Risks are a natural part of everyday life in a business or in an organisation, and it is not possible to eliminate all of them.
Risk analysis is carried out in order to actively be aware of the risks that exist in a company, and how serious the consequences would be, should something happen. Risk analysis is carried out simply to prevent problems from occurring now and, if they do occur, to swiftly formulate a plan to solve them.
There are different kinds of risk in a company or organisation: these include personal, financial, customer-related, technical, environmental and other risks.
We help companies and organisations to identify and prevent risks and to grade them on a scale, based on probability and consequences.
Request a quote from us with specific measures, and then use us as a sounding board to achieve consistency and continuity in your risk management.

Testing the internal control procedure – an analysis

An analysis of the internal controls in a company shows how effective the company’s procedures are. There are many procedures in a business, and they are often connected. For example, it could be a matter of purchasing procedures, sales, pricing and calculation, or salary procedures.
A description of procedures is important for many reasons, but if it is not followed up with the proper controls, it is not worth very much.
The analysis shows where procedures are lacking and what measures need to be taken to strengthen the routines so that no significant errors remain undetected.
Request a quote including a review of current procedures, with a report and an action plan.

Accounting

The backbone of your decisions.

Accounting

The backbone of your decisions.

A well-organised accounting report forms a basis for you to be able to make the right decisions about your company’s future. Our experienced accounting consultants will be happy to help you manage the company’s bookkeeping. We will discuss and decide together which steps you want to take, and which you want us to take. By using modern cloud-based solutions, it is easy to divide the tasks so that the overall solution is as efficient as possible.

Your report will not be a necessary evil, but the basis for making right decisions.

Ongoing bookkeeping and reconciling – our basic service in accounting

We help you manage your ongoing bookkeeping, with one of our selected cloud-based systems.
You choose to carry out certain steps in the process, but we take care of the ongoing accounting and reconciliation. We’ve found this to be a winning concept.
We prepare and submit tax returns and communicate the reports you need, at the frequency you request.
We offer analysis and follow-up of the reporting as an additional service. You get help to make the right decisions in your daily life as an entrepreneur.
All communication and reporting takes place via our Portal service, for secure processing.
For the accounting services, you pay a fixed amount per month.

Advisory

A natural part of our everyday life.

Advisory

A natural part of our everyday life.

We consider providing advisory services as a natural part of our auditing and accounting. Our day-to-day work is to help entrepreneurs, companies and organisations to best comply with and take advantage of the regulations, requirements and opportunities that exist and are available. Through our many years of experience, we have accumulated a solid body of knowledge, which we are happy to share with you.

Start-up guide – a guide for those considering becoming an entrepreneur

Which form of company is right for you
Which rules apply
Accounting, tax and VAT – what you should consider
Capital needs and budgets
We offer you a free, unconditional first meeting where we offer our expertise
We want to guide you, the new entrepreneur, and offer you a favourable price for our services in your start-up phase. We want to build relationships.

Company restructuring

For those who operate in a sole proprietorship or general partnership
Tax consequences of the current company form
Understand what applies in the event of transition to a limited company
We first carry out an analysis of whether restructuring is possible and what the consequences are, or could be, as a result of restructuring
We assist in the implementation of restructuring, and the subsequent tax management

Analysis of Key Figures

If you want to know how your company is doing financially, this is the service for you
The analysis of key figures provides an overview of the company’s financial status
We present the key figures that apply to your industry, which levels are good, and which need improvement
Benchmarking against competitors and your industry
The analysis of key figures provides an understanding of the most important key figures so that the company can prioritise the right issues going forward, e.g. alternative ways of financing assets, employing staff or hiring sub-consultants, and inventory management.
Contact us to find out more about key figures and the Analysis of Key Figures

Buy out or bring in co-owners

We often assist when a co-owner has to leave the company and its ownership for various reasons, but just as often when entrepreneurs want to bring in more owners. Often it can be a combination of the two, and related to a succession in the company. It can also include external people who will become co-owners, and even staff.
There are many tax and civil law aspects to bear in mind when making ownership changes as well as under what conditions they can take place.
The tax aspects can have significant consequences
We perform a thorough analysis, and then put forward a proposal and an action plan.
We assist in connection with the implementation, and ensure that correct agreements and protocols are drawn up.

Acquisitions and changes of ownership – support and planning

Acquisitions of a business or a property require many areas to be analysed, e.g. the tax consequences, accounting regulations and financing possibilities.
Other questions in connection with acquisitions or sales may concern the packaging of businesses or business areas, properties, etc.
We provide support through all phases;
Before the acquisition – It is important to analyse the acquisition object using financial due-diligence or expressed in a simpler way a ”company inspection”.
During the acquisition – Support and interpret agreements prior to contracts being written so that you get the intended outcome of the transaction.
After the acquisition – Creation of acquisition analyses, correct valuation of assets and liabilities, access balances with possible adjustment of purchase prices.

Company valuation or value indicator

There are many factors to be weighed in the valuation of a company. Calculation of future returns, often based on historical returns.
Future cash flows are the basis for valuations, based on the result that the company is expected to generate adjusted for costs that do not entail cash flow, e.g. depreciation.
Depending on the business being conducted, different amounts of working capital are required. Storage requires a higher working capital. The size of the working capital affects the valuation. A higher working capital often makes it more expensive for the buyer as it requires financial muscle.
Further aspects are structural capital – the employees, their knowledge and skills, and how well these are documented in job descriptions. It is important for a buyer to know that the knowledge and competence will remain, even after the acquisition.
We have the expertise to perform company valuations within our customer segment.
We can also assist with a general estimate of a company’s value – we call it the ¨value indicator¨.

Tax and VAT

Tax efficiency and the correct VAT

Tax and VAT

Tax efficiency and the correct VAT

With a proper tax strategy, you can increase your chances of good profitability. The tax rules change continuously and it is necessary to be well versed in the regulations in order to achieve the best outcome.

Tax and tax advisory services

A large part of our work is to ensure that our clients comply with the regulations, but also that they take advantage of the opportunities available to achieve tax efficiency.
It is about finding the best tax solutions for your business, while maintaining the integrity, ethics and good reputation of all parties.
We look after the individual, the entrepreneur, and the company. It is often in family businesses and entrepreneurial businesses that we can help make a difference, to create added value in matters related to tax.
VAT is another complicated area and its own discipline within tax-related matters. We have a broad knowledge of VAT when it comes to general issues. In our wide network, we have special VAT experts for more complicated matters.
It is good to belong to a larger network.

Annual accounts and annual reports

A service at the end of the financial year

Annual accounts and annual reports

A service at the end of the financial year

Annual accounts and annual reports – our services when the financial year is over

We help you prepare the annual accounts and plan for a suitable share dividend together with the owners. In smaller companies, we see the value of the interaction between owner and company
As regards annual accounts, tax considerations are taken into account, in order to achieve the best tax situation for owners and companies within the given conditions.
We prepare the annual report and income tax return when the annual accounts are ready.

Center of excellence

The controller function in miniature

Center of excellence

The controller function in miniature

Consolidated accounts and reporting – If your company is in need of preparing consolidated accounts and if you would like tailor-made reports

In cases where the company, because of legal regulations or other external requirements (e.g. from banks and creditors), needs to prepare consolidated accounts – we have a service for that.
We prepare consolidated reports as well as consolidated annual accounts. In a consolidated report, the entire company group is considered as a unified entity. The interests of minority owners, internal dealings, purchases and sales, along with internal profits within the company group, are taken into account.
We can also help prepare a report package for monthly reporting, CEO reports or board reports, and be a support for the board or CEO.
Our experienced accounting consultants also help with more individually tailored reports for businesses that require this.
The ”Center of Excellence” service is, in brief, a controller function in miniature

Payroll administration and HR

The right salary – an important function

Payroll administration and HR

The right salary – an important function

Payroll administration and HR – for those who want help with payroll processing and more. Our Salary and HR service is a separate area

Paying out the correct salaries is important – everyone who has employees is aware of that. If your company needs help with payroll administration, we’ll be there for you. Our experienced salary consultants in the salary group help to ensure that the company pays the right salary and remuneration with the right tax deductions, according to the employment agreements and any other agreements that apply.
Salary reporting and salary specifications take place in accordance with the GDPR
The employer declarations are drawn up and submitted by us, on a monthly basis
Our consultants can help develop the company’s HR processes for the most efficiency and effectiveness.
We can provide advice on staff manuals, what they should contain and how they should be designed so that staff have a good sense of the rules and regulations. Clarity is always a good thing.
We ensure that laws and regulations regarding HR are followed.

Auditing

More than just statutory audits.

Our auditing offer is more than just a statutory audit.

Statutory audit

An independent audit significantly increases the opportunities for doing business and creates credibility for the company and its operations.
An audit report becomes the receipt that the information provided is quality assured and that the company conducts its business in a serious manner.
We carry out audits efficiently and in a professional manner, and communicate our observations and suggested improvement measures on an ongoing basis or at the final audit meeting. In addition to quality assurance, the audit must provide additional added value to the company and its management.
Request a quote from us

Risk analysis

All business operations entail risks. Risks are a natural part of everyday life in a business or in an organisation, and it is not possible to eliminate all of them.
Risk analysis is carried out in order to actively be aware of the risks that exist in a company, and how serious the consequences would be, should something happen. Risk analysis is carried out simply to prevent problems from occurring now and, if they do occur, to swiftly formulate a plan to solve them.
There are different kinds of risk in a company or organisation: these include personal, financial, customer-related, technical, environmental and other risks.
We help companies and organisations to identify and prevent risks and to grade them on a scale, based on probability and consequences.
Request a quote from us with specific measures, and then use us as a sounding board to achieve consistency and continuity in your risk management.

Testing the internal control procedure – an analysis

An analysis of the internal controls in a company shows how effective the company’s procedures are. There are many procedures in a business, and they are often connected. For example, it could be a matter of purchasing procedures, sales, pricing and calculation, or salary procedures.
A description of procedures is important for many reasons, but if it is not followed up with the proper controls, it is not worth very much.
The analysis shows where procedures are lacking and what measures need to be taken to strengthen the routines so that no significant errors remain undetected.
Request a quote including a review of current procedures, with a report and an action plan.

Accounting

The backbone of your decisions.

Your report will not be a necessary evil, but the basis for making right decisions.

Ongoing bookkeeping and reconciling – our basic service in accounting

We help you manage your ongoing bookkeeping, with one of our selected cloud-based systems.
You choose to carry out certain steps in the process, but we take care of the ongoing accounting and reconciliation. We’ve found this to be a winning concept.
We prepare and submit tax returns and communicate the reports you need, at the frequency you request.
We offer analysis and follow-up of the reporting as an additional service. You get help to make the right decisions in your daily life as an entrepreneur.
All communication and reporting takes place via our Portal service, for secure processing.
For the accounting services, you pay a fixed amount per month.

Advisory

A natural part of our everyday life.

Start-up guide – a guide for those considering becoming an entrepreneur

Which form of company is right for you
Which rules apply
Accounting, tax and VAT – what you should consider
Capital needs and budgets
We offer you a free, unconditional first meeting where we offer our expertise
We want to guide you, the new entrepreneur, and offer you a favourable price for our services in your start-up phase. We want to build relationships.

Company restructuring

For those who operate in a sole proprietorship or general partnership
Tax consequences of the current company form
Understand what applies in the event of transition to a limited company
We first carry out an analysis of whether restructuring is possible and what the consequences are, or could be, as a result of restructuring
We assist in the implementation of restructuring, and the subsequent tax management

Analysis of Key Figures

If you want to know how your company is doing financially, this is the service for you
The analysis of key figures provides an overview of the company’s financial status
We present the key figures that apply to your industry, which levels are good, and which need improvement
Benchmarking against competitors and your industry
The analysis of key figures provides an understanding of the most important key figures so that the company can prioritise the right issues going forward, e.g. alternative ways of financing assets, employing staff or hiring sub-consultants, and inventory management.
Contact us to find out more about key figures and the Analysis of Key Figures

Buy out or bring in co-owners

We often assist when a co-owner has to leave the company and its ownership for various reasons, but just as often when entrepreneurs want to bring in more owners. Often it can be a combination of the two, and related to a succession in the company. It can also include external people who will become co-owners, and even staff.
There are many tax and civil law aspects to bear in mind when making ownership changes as well as under what conditions they can take place.
The tax aspects can have significant consequences
We perform a thorough analysis, and then put forward a proposal and an action plan.
We assist in connection with the implementation, and ensure that correct agreements and protocols are drawn up.

Acquisitions and changes of ownership – support and planning

Acquisitions of a business or a property require many areas to be analysed, e.g. the tax consequences, accounting regulations and financing possibilities.
Other questions in connection with acquisitions or sales may concern the packaging of businesses or business areas, properties, etc.
We provide support through all phases;
Before the acquisition – It is important to analyse the acquisition object using financial due-diligence or expressed in a simpler way a ”company inspection”.
During the acquisition – Support and interpret agreements prior to contracts being written so that you get the intended outcome of the transaction.
After the acquisition – Creation of acquisition analyses, correct valuation of assets and liabilities, access balances with possible adjustment of purchase prices.

Company valuation or value indicator

There are many factors to be weighed in the valuation of a company. Calculation of future returns, often based on historical returns.
Future cash flows are the basis for valuations, based on the result that the company is expected to generate adjusted for costs that do not entail cash flow, e.g. depreciation.
Depending on the business being conducted, different amounts of working capital are required. Storage requires a higher working capital. The size of the working capital affects the valuation. A higher working capital often makes it more expensive for the buyer as it requires financial muscle.
Further aspects are structural capital – the employees, their knowledge and skills, and how well these are documented in job descriptions. It is important for a buyer to know that the knowledge and competence will remain, even after the acquisition.
We have the expertise to perform company valuations within our customer segment.
We can also assist with a general estimate of a company’s value – we call it the ¨value indicator¨.

Tax and VAT

Tax efficiency and the correct VAT

Tax and tax advisory services

A large part of our work is to ensure that our clients comply with the regulations, but also that they take advantage of the opportunities available to achieve tax efficiency.
It is about finding the best tax solutions for your business, while maintaining the integrity, ethics and good reputation of all parties.
We look after the individual, the entrepreneur, and the company. It is often in family businesses and entrepreneurial businesses that we can help make a difference, to create added value in matters related to tax.
VAT is another complicated area and its own discipline within tax-related matters. We have a broad knowledge of VAT when it comes to general issues. In our wide network, we have special VAT experts for more complicated matters.
It is good to belong to a larger network.

Annual accounts and annual reports

A service at the end of the financial year

Annual accounts and annual reports – our services when the financial year is over

We help you prepare the annual accounts and plan for a suitable share dividend together with the owners. In smaller companies, we see the value of the interaction between owner and company
As regards annual accounts, tax considerations are taken into account, in order to achieve the best tax situation for owners and companies within the given conditions.
We prepare the annual report and income tax return when the annual accounts are ready.

Center of excellence

The controller function in miniature

Consolidated accounts and reporting – If your company is in need of preparing consolidated accounts and if you would like tailor-made reports

In cases where the company, because of legal regulations or other external requirements (e.g. from banks and creditors), needs to prepare consolidated accounts – we have a service for that.
We prepare consolidated reports as well as consolidated annual accounts. In a consolidated report, the entire company group is considered as a unified entity. The interests of minority owners, internal dealings, purchases and sales, along with internal profits within the company group, are taken into account.
We can also help prepare a report package for monthly reporting, CEO reports or board reports, and be a support for the board or CEO.
Our experienced accounting consultants also help with more individually tailored reports for businesses that require this.
The ”Center of Excellence” service is, in brief, a controller function in miniature

Payroll administration and HR

The right salary – an important function

Payroll administration and HR – for those who want help with payroll processing and more. Our Salary and HR service is a separate area

Paying out the correct salaries is important – everyone who has employees is aware of that. If your company needs help with payroll administration, we’ll be there for you. Our experienced salary consultants in the salary group help to ensure that the company pays the right salary and remuneration with the right tax deductions, according to the employment agreements and any other agreements that apply.
Salary reporting and salary specifications take place in accordance with the GDPR
The employer declarations are drawn up and submitted by us, on a monthly basis
Our consultants can help develop the company’s HR processes for the most efficiency and effectiveness.
We can provide advice on staff manuals, what they should contain and how they should be designed so that staff have a good sense of the rules and regulations. Clarity is always a good thing.
We ensure that laws and regulations regarding HR are followed.

Our services

Auditing

Accounting

Advisory

Tax and VAT

Annual accounts and annual reports

Center of excellence

Payroll administration and HR

Auditing

Accounting

Advisory

Tax and VAT

Annual accounts and annual reports

Center of excellence

Payroll administration and HR

Contact Us

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