Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
A-Personell AS
AS
Active
Org 916081537
Teglverksveien 100, 3057
Solbergelva
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2015 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
A-Personell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
101M
67M
34M
0M
2016: 47M
47M
2016
2017: 79M (+68% vs 2016)
79M
+68%
2017
2018: 108M (+37% vs 2017)
108M
+37%
2018
EBITDA
NOK millions
4M
3M
2M
1M
0M
2016: 1M
1M
2016
2017: 3M (+200% vs 2016)
3M
+200%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
Income statement
NOK thousands
Item
2018
2017
2016
Revenue
108 256
79 206
46 585
Staff expenses
−90 133
−68 061
−38 833
EBITDA
2 961
2 535
1 226
Depreciation & amort.
−185
−28
−19
EBIT
2 776
2 506
1 207
Net financials
−280
−199
−163
Profit before tax
2 496
2 308
1 044
Tax
575
576
252
Net profit
1 922
1 731
792
Balance sheet
NOK thousands
Item
2018
2017
2016
Total assets
31 920
24 030
18 736
Equity
3 698
1 873
813
Long-term debt
6 615
6 006
5 000
Short-term debt
21 607
16 152
12 923
Total debt
28 222
22 158
17 923
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2016
2018
Equity ratio
11,6 %
This company
38,2 %
Market median
This company
Market median
70% below market
2016
2018
Return on equity
52,0 %
This company
18,4 %
Market median
This company
Market median
183% above market
2016
2018
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2016
2018
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2016
2018
Debt / equity
7,63×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2015-09-23 – 2016-12-31
View
PDF
More on A-Personell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
