Riskpilot← Back to searchSign inGet full accessLABORA SERVICES AS
ASActiveOrg 913913922Betzy Kjelsbergs Vei 263, 3028 DrammenTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201411 employees
Revenue 2022
NOK 7,3M
-71% vs 2021
EBITDA margin
7.2%
-68% vs 2021
Equity ratio
29.0%
Financial strength
Net profit 2022
NOK 416K
-68% vs 2021
| Revenue | NOK 7,3M | -71% |
| EBITDA | NOK 529K | -68% |
| Net profit | NOK 416K | -68% |
| Total assets | NOK 2,6M | -57% |
| Equity | NOK 748K | +125% |
| Employees | 11 | — |
Legal name
LABORA SERVICES AS
Org number
913913922
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
21. juli 2014
Share capital
NOK 3 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vaktmestertjenester ol. Til mennesker med behov for omsorg og personlig assistanse, samt tjenester av industriell karakter til næringslivet.
Address
Betzy Kjelsbergs Vei 263, 3028 Drammen
Phone
+4791818113
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 890 | 19 052 | 17 114 | 26 733 | 30 261 | 30 398 | 25 076 | 7 338 |
| Staff expenses | −0 | −9 263 | −15 768 | −14 858 | −22 763 | −26 687 | −26 650 | −21 934 | −6 183 |
| EBITDA | −31 | 1 196 | 2 264 | 1 442 | 3 178 | 2 318 | 2 551 | 1 654 | 529 |
| Depreciation & amort. | −0 | −29 | −88 | −88 | −88 | −88 | −58 | −0 | −0 |
| EBIT | −31 | 1 167 | 2 176 | 1 354 | 3 090 | 2 230 | 2 493 | 1 654 | 529 |
| Net financials | 0 | 1 | −1 | −3 | 1 | −2 | −0 | −4 | −1 |
| Profit before tax | −31 | 1 168 | 2 175 | 1 351 | 3 092 | 2 228 | 2 492 | 1 650 | 528 |
| Tax | −0 | 302 | 543 | 324 | 719 | 501 | 555 | 358 | 112 |
| Net profit | −31 | 866 | 1 632 | 1 027 | 2 373 | 1 727 | 1 937 | 1 292 | 416 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 | 3 517 | 5 138 | 4 764 | 9 339 | 10 087 | 10 965 | 5 934 | 2 579 |
| Equity | −11 | 855 | 30 | 30 | 53 | 64 | 40 | 332 | 748 |
| Long-term debt | 0 | 25 | 19 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 2 638 | 5 089 | 4 725 | 9 286 | 10 022 | 10 925 | 5 602 | 1 831 |
| Total debt | 187 | 2 662 | 5 108 | 4 734 | 9 286 | 10 022 | 10 925 | 5 602 | 1 831 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20142022
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20142022
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20142022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20142022
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20142022
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20142022
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 91.0% | 91.0% | 2022 | |
Kverve Invest As | Company | 9.0% | 9.0% | 2022 |
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Kverve Invest As
LABORA SERVICES AS Board members of LABORA SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Sandnes | Chairman | 0 companies |
| Maria Jolanta Sandnes | Board of Directors | 0 companies |