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Promo Group AS
AS
Active
Org 916051719
Ringeriksveien 32H, 3414
Lierstranda
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 10 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Promo Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 15M (+275% vs 2021)
15M
+275%
2022
2023: 24M (+60% vs 2022)
24M
+60%
2023
2024: 12M (-50% vs 2023)
12M
-50%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 257
24 434
14 770
3 517
0
Staff expenses
−9 425
−19 418
−12 154
−2 832
−0
EBITDA
545
2 665
1 645
455
−62
Depreciation & amort.
−82
−52
−21
−0
−0
EBIT
463
2 612
1 624
455
−62
Net financials
−9
−12
−4
2
0
Profit before tax
454
2 600
1 620
457
−62
Tax
100
572
356
84
−0
Net profit
354
2 028
1 263
373
−62
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 661
7 022
6 770
1 804
126
Equity
594
590
562
499
126
Long-term debt
284
125
185
0
0
Short-term debt
2 784
6 307
6 023
1 306
0
Total debt
3 068
6 432
6 208
1 306
0
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
59,6 %
This company
18,4 %
Market median
This company
Market median
224% above market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2020
2024
Debt / equity
5,16×
This company
0,62×
Market median
This company
Market median
732% above 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 Promo Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network