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Staffers AS
AS
Active
Org 919478497
Gaustadalléen 21, 0349
Oslo
Computer programming activities
·
NACE 6210
Est. 2017 · 8 years old
5 employees
staffes.no
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Norway
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Computer programming activities
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Staffers AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 10M (+400% vs 2021)
10M
+400%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2020: 0M
0M
2020
2021: -4M
-4M
2021
2022: -6M (-50% vs 2021)
-6M
-50%
2022
2023: -5M (+17% vs 2022)
-5M
+17%
2023
2024: -1M (+80% vs 2023)
-1M
+80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 782
11 995
10 422
2 189
610
Staff expenses
−1 854
−3 518
−3 328
−2 640
−230
EBITDA
−735
−4 546
−5 611
−3 874
−411
Depreciation & amort.
−1 188
−1 383
−1 533
−535
−515
EBIT
−1 923
−5 929
−7 145
−4 409
−927
Net financials
−307
−113
−50
−101
−72
Profit before tax
−2 230
−6 042
−7 194
−4 510
−999
Tax
−5
−0
−1 479
−0
−477
Net profit
−2 225
−6 042
−5 715
−4 510
−522
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 866
15 667
14 498
8 755
8 123
Equity
7 703
9 422
9 449
3 554
5 560
Long-term debt
2 666
2 400
3 650
3 650
1 173
Short-term debt
4 497
3 845
1 399
1 551
801
Total debt
7 163
6 245
5 049
5 201
1 974
Financial ratios
5-year trend
EBITDA margin
−5,3 %
This company
15,8 %
Market median
This company
Market median
134% below market
2020
2024
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
−28,9 %
This company
18,4 %
Market median
This company
Market median
257% below market
2020
2024
Net profit margin
−16,1 %
This company
8,1 %
Market median
This company
Market median
299% below market
2020
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2020
2024
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above 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
More on Staffers AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
