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ASActiveOrg 918523480Torggata 8, 3724 SkienTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2017593 employeeswww.rtcoffshore.no
Revenue 2024
NOK 264,2M
+96% vs 2023
EBITDA margin
4.8%
+490% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK 9,7M
+537% vs 2023
| Revenue | NOK 264,2M | +96% |
| EBITDA | NOK 12,7M | +490% |
| Net profit | NOK 9,7M | +537% |
| Total assets | NOK 97,4M | +109% |
| Equity | NOK 50K | -97% |
| Employees | 593 | — |
Legal name
RTC CONSULTANCY AS
Org number
918523480
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. februar 2017
Share capital
NOK 50 000
Employees
593 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bemanning i offshore og andre produkter/tjenester som naturlig hører sammen med dette og fast eiendom og verdipapirer samt annen virksomhet i tilknytning til dette, herunder deltakelse i andre selskaper med tilsvarende virksomhet.
Address
Torggata 8, 3724 Skien
Phone
+4735594000
Website
www.rtcoffshore.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23 559 | 35 171 | 44 378 | 28 818 | 59 563 | 94 366 | 134 478 | 264 246 |
| Staff expenses | −20 672 | −29 456 | −36 616 | −23 324 | −53 006 | −80 496 | −107 872 | −203 782 |
| EBITDA | −224 | −219 | 435 | 1 748 | 1 011 | 4 429 | 2 156 | 12 718 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −224 | −219 | 435 | 1 748 | 1 011 | 4 429 | 2 156 | 12 718 |
| Net financials | −79 | −227 | −120 | −25 | −69 | 6 | −194 | −215 |
| Profit before tax | −303 | −446 | 315 | 1 723 | 941 | 4 435 | 1 962 | 12 503 |
| Tax | −71 | −102 | 70 | 380 | 207 | 976 | 432 | 2 756 |
| Net profit | −232 | −344 | 245 | 1 343 | 734 | 3 459 | 1 531 | 9 748 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 23 007 | 18 741 | 17 964 | 12 303 | 26 102 | 39 036 | 46 705 | 97 391 |
| Equity | 50 | 47 | 293 | 250 | 50 | 50 | 1 581 | 50 |
| Long-term debt | 0 | 3 283 | 2 236 | 0 | 109 | 0 | 0 | 0 |
| Short-term debt | 22 957 | 15 410 | 15 435 | 12 052 | 25 943 | 38 986 | 45 124 | 97 341 |
| Total debt | 22 957 | 18 693 | 17 671 | 12 052 | 26 052 | 38 986 | 45 124 | 97 341 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20172024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20172024
Return on equity
19495.2%
This company
18.4%
Market median
+105852% vs market
20172024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20172024
Debt / equity
1946.81×
This company
0.62×
Market median
-313902% vs market
20172024
- 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 2017-01-24 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rtc Offshore As | Company | 100.0% | 100.0% | 2024 |
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Factibilis As
RTC CONSULTANCY AS Board members of RTC CONSULTANCY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Granit Shala | Chief Executive Officer | 0 companies |
| Eivind Aarhus Bjørnsen | Board of Directors | 0 companies |
| Terje Gunnar Thorsen | Board of Directors | 0 companies |
| Jonas Øyvind Christensen | Chairman | 0 companies |