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SKJOLD KOMPETANSE AS
AS
Active
Org 920348262
Hovfaret 13, 0275
Oslo
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 8 years old
40 employees
www.skjoldkompetanse.no
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Norway
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Other social work activities without accommodation n.e.c.
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SKJOLD KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
9M
2020
17M
2021
17M
2022
19M
2023
28M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 707
17 199
16 815
19 036
27 908
Staff expenses
−6 525
−15 084
−14 072
−15 516
−21 734
EBITDA
945
806
1 096
1 036
2 953
Depreciation & amort.
−0
−67
−67
−92
−74
EBIT
945
739
1 029
944
2 879
Net financials
−0
−17
−19
−24
−23
Profit before tax
944
722
1 009
920
2 856
Tax
208
165
222
203
628
Net profit
736
557
787
717
2 228
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 272
3 204
3 280
4 487
7 163
Equity
752
1 309
2 096
2 213
3 441
Long-term debt
0
336
223
449
213
Short-term debt
1 520
1 559
960
1 825
3 509
Total debt
1 520
1 895
1 183
2 274
3 722
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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
More on SKJOLD KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network