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Safetynest AS
AS
Active
Org 918932232
Bernt Ankers Gate 17, 1534
Moss
Activities of employment placement agencies
·
NACE 7810
Est. 2017 · 9 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Activities of employment placement agencies
/
Safetynest AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 13M
13M
2021
2022: 20M (+54% vs 2021)
20M
+54%
2022
2023: 24M (+20% vs 2022)
24M
+20%
2023
2024: 20M (-17% vs 2023)
20M
-17%
2024
2025: 19M (-5% vs 2024)
19M
-5%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 632
20 013
24 091
20 372
13 325
Staff expenses
−15 396
−16 297
−19 886
−16 036
−9 100
EBITDA
982
1 623
−673
1 057
−329
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
982
1 623
−673
1 057
−329
Net financials
−84
−121
−137
−161
−160
Profit before tax
898
1 501
−810
896
−489
Tax
−0
−0
−0
−0
−0
Net profit
898
1 501
−810
896
−489
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 446
1 442
2 250
15 472
3 003
Equity
−1 929
−2 827
−4 328
−3 518
−4 414
Long-term debt
750
1 250
3 452
2 250
5 358
Short-term debt
2 593
3 019
3 126
16 741
2 059
Total debt
3 343
4 269
6 578
18 991
7 417
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
−133,4 %
This company
38,2 %
Market median
This company
Market median
449% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
12,89×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Safetynest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
