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PEAK PEOPLE AS
AS
Active
Org 917752419
Litleåsvegen 49, 5132 Nyborg
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2016
50 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 91,7M
+39% vs 2023
EBITDA margin
2.9%
+23% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK 1,5M
+17% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 91,7M
+39%
EBITDA
NOK 2,6M
+23%
Net profit
NOK 1,5M
+17%
Total assets
NOK 32,4M
+110%
Equity
NOK 804K
+293%
Employees
50
—
Company information
Legal name
PEAK PEOPLE AS
Org number
917752419
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
21. september 2016
Share capital
NOK 30 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Leie ut personell innen shipping relatert virksomhet i tillegg til andre nærliggende bransjer.
Contact
Address
Litleåsvegen 49, 5132 Nyborg
Phone
+4755535205
Email
post@peakpeople-hr.com
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Revenue
NOK millions
0M
26M
53M
79M
106M
32M
2020
47M
2021
58M
2022
66M
2023
92M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 910
46 805
58 441
66 082
91 657
Staff expenses
−22 791
−36 987
−43 366
−50 364
−0
EBITDA
992
1 394
2 031
2 135
2 635
Depreciation & amort.
−161
−172
−282
−324
−330
EBIT
831
1 222
1 749
1 811
2 305
Net financials
−30
−15
0
1
−141
Profit before tax
802
1 207
1 749
1 812
2 164
Tax
208
292
508
542
−0
Net profit
594
915
1 241
1 270
1 481
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 171
14 224
16 932
15 489
32 449
Equity
199
114
355
205
804
Long-term debt
14
7
0
0
11
Short-term debt
6 958
14 103
16 577
15 284
31 634
Total debt
6 972
14 110
16 577
15 284
31 645
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
184.2%
This company
18.4%
Market median
+901% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
39.35×
This company
0.62×
Market median
-6247% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JS
Jan-Petter Slethaug
Chairman
2017
MA
Mats Aaberg
Board of Directors
2025
Former (1)
BS
Bjørn Steinhaug
Board of Directors
2017 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peak Csl Group As
Company
100%
100%
2024
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Company hierarchy
Peak Csl Group As
PEAK PEOPLE AS
(this company)
Board network connections
Board members of PEAK PEOPLE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan-Petter Slethaug
Chairman
0 companies
Bjørn Steinhaug
Board of Directors
0 companies
Mats Aaberg
Board of Directors
0 companies