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Ressurs Kompetanse AS
AS
Active
Org 927687038
Kirkegata 1, 9008
Tromsø
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 4 years old
44 employees
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Share
Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Ressurs Kompetanse AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2022: 53M
53M
2022
2023: 55M (+4% vs 2022)
55M
+4%
2023
2024: 58M (+5% vs 2023)
58M
+5%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2022: 3M
3M
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
57 718
54 679
53 215
Staff expenses
−27 710
−27 591
−27 216
EBITDA
1 703
734
2 521
Depreciation & amort.
−162
−211
−37
EBIT
1 542
524
2 483
Net financials
155
169
−3
Profit before tax
1 697
692
2 481
Tax
367
158
546
Net profit
1 330
534
1 935
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
21 395
21 306
32 001
Equity
10 225
8 895
8 929
Long-term debt
367
0
9 102
Short-term debt
10 804
12 411
13 970
Total debt
11 171
12 411
23 072
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2022
2024
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2022
2024
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2022
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2022
2024
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2022
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2022
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 2021-08-23 – 2022-12-31
View
PDF
More on Ressurs 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
