Riskpilot← Back to searchSign inGet full accessNORTHSHORE CREW AS
ASActiveOrg 915529186Strandvegen 106, 9006 TromsøTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201531 employees
Revenue 2024
NOK 29,9M
+19% vs 2023
EBITDA margin
4.3%
+20% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK 1M
+20% vs 2023
| Revenue | NOK 29,9M | +19% |
| EBITDA | NOK 1,3M | +20% |
| Net profit | NOK 1M | +20% |
| Total assets | NOK 3,4M | +15% |
| Equity | NOK 68K | +0% |
| Employees | 31 | — |
Legal name
NORTHSHORE CREW AS
Org number
915529186
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15. juni 2015
Share capital
NOK 30 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Ansette mannskap, samt yte mannskapstjenester til rederier og selskaper.
Address
Strandvegen 106, 9006 Tromsø
Phone
+4791320804
Email
om@north-shore.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 502 | 20 027 | 34 765 | 20 741 | 21 764 | 21 383 | 22 152 | 22 581 | 25 197 | 29 866 |
| Staff expenses | −10 385 | −19 713 | −34 224 | −20 406 | −21 426 | −20 192 | −20 846 | −21 360 | −23 610 | −28 152 |
| EBITDA | 50 | 15 | 3 | 1 | 2 | 935 | 969 | 890 | 1 077 | 1 296 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 50 | 15 | 3 | 1 | 2 | 935 | 969 | 890 | 1 077 | 1 296 |
| Net financials | 3 | −4 | −3 | −1 | 0 | 0 | 0 | −0 | 0 | 1 |
| Profit before tax | 53 | 11 | −0 | 0 | 2 | 935 | 969 | 890 | 1 077 | 1 296 |
| Tax | 14 | 3 | −0 | −0 | 0 | 206 | 213 | 196 | 237 | 285 |
| Net profit | 38 | 8 | −0 | 0 | 1 | 729 | 756 | 694 | 840 | 1 011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 428 | 1 462 | 2 243 | 1 211 | 1 364 | 2 493 | 2 347 | 2 612 | 2 913 | 3 353 |
| Equity | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 68 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 359 | 1 393 | 2 175 | 1 143 | 1 296 | 2 424 | 2 279 | 2 543 | 2 844 | 3 285 |
| Total debt | 1 359 | 1 393 | 2 175 | 1 143 | 1 296 | 2 424 | 2 279 | 2 543 | 2 844 | 3 285 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20152024
Return on equity
1478.5%
This company
18.4%
Market median
+7935% vs market
20152024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20152024
Asset turnover
8.91×
This company
1.12×
Market median
+696% vs market
20152024
Debt / equity
48.03×
This company
0.62×
Market median
-7647% vs market
20152024
- 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 2015-06-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Northshore As | Company | 100.0% | 100.0% | 2024 |
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Østen As
NORTHSHORE CREW AS Board members of NORTHSHORE CREW AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Østen Mortvedt | Chief Executive Officer | 0 companies |