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MOSAIQUE HEADHUNTING AS
AS
Active
Org 816301742
Vassbotnen 1, 4313
Sandnes
Activities of employment placement agencies
· NACE 7810
Est. 2015
5 employees
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Norway
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Activities of employment placement agencies
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MOSAIQUE HEADHUNTING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
10M
2021
10M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 887
9 599
9 500
7 259
6 719
Staff expenses
−3 334
−5 199
−6 054
−5 027
−4 467
EBITDA
517
1 442
127
−216
329
Depreciation & amort.
−18
−22
−17
−12
−12
EBIT
498
1 420
110
−228
317
Net financials
−12
−6
−7
−13
−2
Profit before tax
487
1 414
103
−241
314
Tax
107
312
49
−0
−1
Net profit
380
1 102
54
−241
315
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 986
3 959
2 841
2 140
1 969
Equity
784
1 086
1 121
880
1 196
Long-term debt
5
7
0
0
0
Short-term debt
2 197
2 867
1 720
1 260
773
Total debt
2 202
2 873
1 720
1 260
773
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 MOSAIQUE HEADHUNTING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network