Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Workfor Safeguard AS
AS
Active
Org 924598743
Kipo 22, 5114
Tertnes
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2020 · 6 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Workfor Safeguard AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 1M
1M
2020
2021: 7M (+600% vs 2020)
7M
+600%
2021
2022: 14M (+100% vs 2021)
14M
+100%
2022
2023: 22M (+57% vs 2022)
22M
+57%
2023
2024: 27M (+23% vs 2023)
27M
+23%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 992
21 880
14 264
7 186
972
Staff expenses
−25 347
−20 805
−13 297
−6 461
−761
EBITDA
446
−162
−5
141
92
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
446
−162
−5
141
92
Net financials
24
55
15
−5
−2
Profit before tax
470
−107
10
136
90
Tax
83
−0
2
30
20
Net profit
386
−107
8
106
70
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 686
2 711
2 790
1 325
684
Equity
494
107
214
207
100
Long-term debt
−88
−56
10
40
138
Short-term debt
2 281
2 659
2 566
1 079
445
Total debt
2 193
2 603
2 576
1 119
583
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
78,3 %
This company
18,4 %
Market median
This company
Market median
326% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
10,05×
This company
1,12×
Market median
This company
Market median
797% above market
2020
2024
Debt / equity
4,44×
This company
0,62×
Market median
This company
Market median
616% 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 Workfor Safeguard AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
