Skip to content
Riskpilot
← Back to search
Sign in
Get full access
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
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
SKJOLD KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
Loading company…
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
