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OFFSHORECREW AS
AS
Active
Org 912220575
Handelens Hus Rådhusgata 3, 4611
Kristiansand S
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2013 · 12 years old
33 employees
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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OFFSHORECREW AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
63M
2020
70M
2021
79M
2022
72M
2023
77M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
7M
2020
8M
+14%
2021
9M
+13%
2022
6M
-33%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 934
69 501
78 614
72 260
76 572
Staff expenses
−50 132
−55 274
−62 069
−58 098
−60 913
EBITDA
7 160
7 978
9 354
6 238
6 457
Depreciation & amort.
−0
−0
−0
−0
−156
EBIT
7 160
7 978
9 354
6 238
6 301
Net financials
1 108
−524
−1 000
−14
−292
Profit before tax
8 268
7 453
8 354
6 225
6 009
Tax
1 716
1 657
1 863
1 392
1 325
Net profit
6 552
5 796
6 492
4 832
4 684
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 700
15 818
23 746
28 237
24 783
Equity
6 621
7 917
9 409
10 241
14 926
Long-term debt
360
240
120
0
2 615
Short-term debt
9 719
7 660
14 217
17 995
7 243
Total debt
10 079
7 900
14 337
17 995
9 857
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 OFFSHORECREW AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
