Riskpilot← Back to searchSign inGet full accessNORGESPERSONAL AS
ASActiveOrg 921597681Barstølveien 24B, 4636 Kristiansand STemporary employment agency activities and other human resource provisions · NACE 7820Est. 201846 employees
Revenue 2024
NOK 88,1M
-11% vs 2023
EBITDA margin
2.0%
-59% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
NOK 1M
-65% vs 2023
| Revenue | NOK 88,1M | -11% |
| EBITDA | NOK 1,7M | -59% |
| Net profit | NOK 1M | -65% |
| Total assets | NOK 28,1M | -4% |
| Equity | NOK 3,6M | +0% |
| Employees | 46 | — |
Legal name
NORGESPERSONAL AS
Org number
921597681
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
23. oktober 2018
Share capital
NOK 50 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av arbeidskraft samt hva hermed står i forbindelse.
Address
Barstølveien 24B, 4636 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 58 776 | 65 884 | 89 793 | 109 201 | 120 756 | 99 474 | 88 107 |
| Staff expenses | −52 572 | −59 259 | −81 667 | −99 236 | −108 771 | −89 031 | −78 426 |
| EBITDA | 3 180 | 2 349 | 2 791 | 1 794 | 2 363 | 4 207 | 1 731 |
| Depreciation & amort. | −18 | −105 | −316 | −453 | −436 | −446 | −429 |
| EBIT | 3 162 | 2 244 | 2 475 | 1 341 | 1 927 | 3 761 | 1 302 |
| Net financials | −31 | −7 | −63 | −41 | −63 | −50 | 4 |
| Profit before tax | 3 131 | 2 237 | 2 412 | 1 300 | 1 864 | 3 711 | 1 306 |
| Tax | 746 | 537 | 543 | 291 | 416 | 839 | 302 |
| Net profit | 2 385 | 1 699 | 1 869 | 1 010 | 1 448 | 2 872 | 1 004 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 653 | 19 614 | 30 932 | 28 271 | 31 733 | 29 163 | 28 140 |
| Equity | 550 | 49 | 1 918 | 3 127 | 4 095 | 3 567 | 3 571 |
| Long-term debt | 5 150 | 2 795 | 5 134 | 648 | 354 | 938 | 972 |
| Short-term debt | 12 953 | 16 770 | 23 881 | 24 495 | 27 284 | 24 658 | 23 597 |
| Total debt | 18 103 | 19 565 | 29 015 | 25 144 | 27 638 | 25 596 | 24 569 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20182024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20182024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20182024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20182024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20182024
Debt / equity
6.88×
This company
0.62×
Market median
-1010% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lidma Holding As | Company | 60.0% | 60.0% | 2024 |
Leli Invest As | Company | 30.0% | 30.0% | 2024 |
Kfk Invest As | Company | 10.0% | 10.0% | 2024 |
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Leli Invest As
NORGESPERSONAL AS Board members of NORGESPERSONAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Turnes | Chief Executive Officer | 0 companies |
| Justyna Roza Røinås | Chief Executive Officer | 0 companies |
| Helmut Wachendorf | Board of Directors | 0 companies |
| Dino Wachendorf | Chairman | 0 companies |
| Honorata Kmiecik | Board of Directors | 0 companies |