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Norgespersonal AS
AS
Active
Org 921597681
Barstølveien 24B, 4636
Kristiansand S
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2018 · 7 years old
65 employees
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Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Norgespersonal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
151M
113M
75M
38M
0M
2020: 90M
90M
2020
2021: 109M (+21% vs 2020)
109M
+21%
2021
2022: 121M (+11% vs 2021)
121M
+11%
2022
2023: 99M (-18% vs 2022)
99M
-18%
2023
2024: 88M (-11% vs 2023)
88M
-11%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 107
99 474
120 756
109 201
89 793
Staff expenses
−78 426
−89 031
−108 771
−99 236
−81 667
EBITDA
1 731
4 207
2 363
1 794
2 791
Depreciation & amort.
−429
−446
−436
−453
−316
EBIT
1 302
3 761
1 927
1 341
2 475
Net financials
4
−50
−63
−41
−63
Profit before tax
1 306
3 711
1 864
1 300
2 412
Tax
302
839
416
291
543
Net profit
1 004
2 872
1 448
1 010
1 869
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 140
29 163
31 733
28 271
30 932
Equity
3 571
3 567
4 095
3 127
1 918
Long-term debt
972
938
354
648
5 134
Short-term debt
23 597
24 658
27 284
24 495
23 881
Total debt
24 569
25 596
27 638
25 144
29 015
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
3,13×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
6,88×
This company
0,62×
Market median
This company
Market median
>999% 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 Norgespersonal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
