Riskpilot← Back to searchSign inGet full accessOFFSHORECREW AS
ASActiveOrg 912220575Handelens Hus Rådhusgata 3, 4611 Kristiansand STemporary employment agency activities and other human resource provisions · NACE 7820Est. 201319 employees
Revenue 2024
NOK 76,6M
+6% vs 2023
EBITDA margin
8.4%
+4% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 4,7M
-3% vs 2023
| Revenue | NOK 76,6M | +6% |
| EBITDA | NOK 6,5M | +4% |
| Net profit | NOK 4,7M | -3% |
| Total assets | NOK 24,8M | -12% |
| Equity | NOK 14,9M | +46% |
| Employees | 19 | — |
Legal name
OFFSHORECREW AS
Org number
912220575
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. juli 2013
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenester innen rekruttering, bemanning og konsulentvirksomhet, med tilhørende utvikling og drift av it/software, databaser og webbaserte løsninger, samt deltakelse i selskaper med tilsvarende virksomhet.
Address
Handelens Hus Rådhusgata 3, 4611 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251 | 1 271 | 2 049 | 2 688 | 6 186 | 13 607 | 49 458 | 62 934 | 69 501 | 78 614 | 72 260 | 76 572 |
| Staff expenses | −146 | −939 | −1 492 | −1 743 | −3 493 | −9 121 | −38 920 | −50 132 | −55 274 | −62 069 | −58 098 | −60 913 |
| EBITDA | 45 | 7 | 75 | 197 | 733 | 1 758 | 5 521 | 7 160 | 7 978 | 9 354 | 6 238 | 6 457 |
| Depreciation & amort. | −0 | −0 | −20 | −20 | −20 | −20 | −20 | −0 | −0 | −0 | −0 | −156 |
| EBIT | 45 | 7 | 55 | 176 | 713 | 1 737 | 5 501 | 7 160 | 7 978 | 9 354 | 6 238 | 6 301 |
| Net financials | 0 | −2 | −2 | −5 | −11 | −12 | −16 | 1 108 | −524 | −1 000 | −14 | −292 |
| Profit before tax | 45 | 5 | 53 | 171 | 702 | 1 725 | 5 485 | 8 268 | 7 453 | 8 354 | 6 225 | 6 009 |
| Tax | 11 | 1 | 14 | 44 | 169 | 284 | 1 116 | 1 716 | 1 657 | 1 863 | 1 392 | 1 325 |
| Net profit | 35 | 4 | 39 | 127 | 533 | 1 441 | 4 369 | 6 552 | 5 796 | 6 492 | 4 832 | 4 684 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 268 | 344 | 550 | 810 | 2 432 | 5 449 | 11 401 | 16 700 | 15 818 | 23 746 | 28 237 | 24 783 |
| Equity | 58 | 61 | 100 | 227 | 759 | 2 200 | 4 069 | 6 621 | 7 917 | 9 409 | 10 241 | 14 926 |
| Long-term debt | 0 | 0 | 0 | 0 | 600 | 600 | 480 | 360 | 240 | 120 | 0 | 2 615 |
| Short-term debt | 211 | 283 | 450 | 583 | 1 072 | 2 648 | 6 852 | 9 719 | 7 660 | 14 217 | 17 995 | 7 243 |
| Total debt | 211 | 283 | 450 | 583 | 1 672 | 3 248 | 7 332 | 10 079 | 7 900 | 14 337 | 17 995 | 9 857 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20132024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20132024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20132024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20132024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20132024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Z&E Holding As | Company | 78.0% | 78.0% | 2024 |
Hamburg Holding As | Company | 12.0% | 12.0% | 2024 |
Reinhardtsen Holding As | Company | 10.0% | 10.0% | 2024 |
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Z&E Holding As
OFFSHORECREW AS Board members of OFFSHORECREW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Javier Andres Mancilla Zahn | Chairman | 0 companies |