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PERSONALHUSET SERVICE MANAGEMENT AS
AS
Active
Org 913641590
Lille Grensen 7, 0159
Oslo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2014
92 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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PERSONALHUSET SERVICE MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
87M
2020
104M
2021
118M
2022
120M
2023
113M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
5M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 490
104 186
118 145
119 846
112 904
Staff expenses
−80 985
−96 572
−108 167
−110 813
−103 693
EBITDA
4 166
4 997
6 369
5 356
5 789
Depreciation & amort.
−75
−36
−5
−0
−18
EBIT
4 091
4 961
6 364
5 356
5 771
Net financials
9 926
−682
−1 007
356
591
Profit before tax
14 017
4 280
5 357
5 712
6 362
Tax
3 090
959
1 256
1 292
2 428
Net profit
10 928
3 320
4 101
4 420
3 934
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 433
29 848
20 384
20 651
49 623
Equity
130
267
181
257
279
Long-term debt
4 724
0
0
0
0
Short-term debt
17 580
29 580
20 203
20 393
49 344
Total debt
22 303
29 580
20 203
20 393
49 344
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
1410.0%
This company
18.4%
Market median
+7563% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
176.86×
This company
0.62×
Market median
-28426% 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 PERSONALHUSET SERVICE MANAGEMENT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
