Riskpilot← Back to searchSign inGet full accessSTAFFERS AS
ASActiveOrg 919478497Gaustadalléen 21, 0349 OsloComputer programming activities · NACE 6210Est. 20175 employeesstaffes.no
Revenue 2024
NOK 13,8M
+15% vs 2023
EBITDA margin
-5.3%
+84% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
NOK -2,2M
+63% vs 2023
| Revenue | NOK 13,8M | +15% |
| EBITDA | NOK -735K | +84% |
| Net profit | NOK -2,2M | +63% |
| Total assets | NOK 14,9M | -5% |
| Equity | NOK 7,7M | -18% |
| Employees | 5 | — |
Legal name
STAFFERS AS
Org number
919478497
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
29. august 2017
Share capital
NOK 72 873
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Digital serviceutleie innenfor utelivsbransjen.
Address
Gaustadalléen 21, 0349 Oslo
Email
support@staffersapp.com
Website
staffes.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 610 | 2 189 | 10 422 | 11 995 | 13 782 |
| Staff expenses | −230 | −2 640 | −3 328 | −3 518 | −1 854 |
| EBITDA | −411 | −3 874 | −5 611 | −4 546 | −735 |
| Depreciation & amort. | −515 | −535 | −1 533 | −1 383 | −1 188 |
| EBIT | −927 | −4 409 | −7 145 | −5 929 | −1 923 |
| Net financials | −72 | −101 | −50 | −113 | −307 |
| Profit before tax | −999 | −4 510 | −7 194 | −6 042 | −2 230 |
| Tax | −477 | −0 | −1 479 | −0 | −5 |
| Net profit | −522 | −4 510 | −5 715 | −6 042 | −2 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 123 | 8 755 | 14 498 | 15 667 | 14 866 |
| Equity | 5 560 | 3 554 | 9 449 | 9 422 | 7 703 |
| Long-term debt | 1 173 | 3 650 | 3 650 | 2 400 | 2 666 |
| Short-term debt | 801 | 1 551 | 1 399 | 3 845 | 4 497 |
| Total debt | 1 974 | 5 201 | 5 049 | 6 245 | 7 163 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-28.9%
This company
18.4%
Market median
-257% vs market
20202024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25.51% | 25.51% | 2023 | |
| Individual | 23.7% | 23.7% | 2023 | |
| Individual | 9.37% | 9.37% | 2023 | |
| Individual | 9.28% | 9.28% | 2023 | |
| Company | 7.24% | 7.24% | 2022 | |
| Company | 6.63% | 6.63% | 2023 | |
| Company | 3.14% | 3.14% | 2023 | |
| Company | 2.45% | 2.45% | 2023 | |
| Company | 2.4% | 2.4% | 2023 | |
| Individual | 2.32% | 2.32% | 2023 | |
| Individual | 1.71% | 1.71% | 2022 | |
| Company | 1.7% | 1.7% | 2023 | |
Ján Vorcák | Company | 1.57% | 1.57% | 2023 |
| Company | 1.12% | 1.12% | 2023 | |
| Company | 1.12% | 1.12% | 2023 | |
| Company | 1.07% | 1.07% | 2023 |
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STAFFERS AS 
STAFFERS EVENT ASBoard members of STAFFERS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Jarl Andersen | Board of Directors | 0 companies |
| Cathrine Foss Stene | Board of Directors | 0 companies |
| Lars Henrik Vilselius | Board of Directors | 0 companies |
| Bo Vivike | Board of Directors | 0 companies |
| Henrik Lindland Rosenlund | Board of Directors | 0 companies |
| Rasmus Michael Hansson | Chairman | 0 companies |