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XL Bemanning AS
AS
Active
Org 915110681
Møllendalsveien 68B, 5009
Bergen
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 11 years old
41 employees
Monitor
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Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
XL Bemanning AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 21M
21M
2020
2021: 22M (+5% vs 2020)
22M
+5%
2021
2022: 35M (+59% vs 2021)
35M
+59%
2022
2023: 37M (+6% vs 2022)
37M
+6%
2023
2024: 41M (+11% vs 2023)
41M
+11%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 225
36 817
35 167
21 772
20 842
Staff expenses
−33 577
−31 189
−29 690
−16 828
−17 424
EBITDA
1 386
−1 060
1 055
1 435
451
Depreciation & amort.
−238
−241
−144
−155
−146
EBIT
1 147
−1 301
911
1 280
305
Net financials
−292
−220
−64
−1
−31
Profit before tax
856
−1 521
847
1 279
275
Tax
−0
−0
176
312
145
Net profit
856
−1 521
671
968
129
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 492
7 208
8 216
5 777
6 184
Equity
−2 471
−3 327
780
65
1 154
Long-term debt
740
1 271
741
316
429
Short-term debt
11 223
9 264
6 695
5 396
4 600
Total debt
11 963
10 535
7 436
5 712
5 030
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
−26,0 %
This company
38,2 %
Market median
This company
Market median
168% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
4,34×
This company
1,12×
Market median
This company
Market median
287% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 XL Bemanning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
