Riskpilot← Back to searchSign inGet full accessADECCO NORGE AS
ASActiveOrg 935333156Sjølyst Plass 2, 0278 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 19845406 employeeswww.adecco.no
Revenue 2024
NOK 1,5B
-12% vs 2023
EBITDA margin
-3.1%
+41% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK -38,6M
+13% vs 2023
| Revenue | NOK 1,5B | -12% |
| EBITDA | NOK -48,1M | +41% |
| Net profit | NOK -38,6M | +13% |
| Total assets | NOK 786,3M | -5% |
| Equity | NOK 157,6M | -8% |
| Employees | 5406 | — |
Legal name
ADECCO NORGE AS
Org number
935333156
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
29. mai 1984
Share capital
NOK 51 000 000
Employees
5406 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Address
Sjølyst Plass 2, 0278 Oslo
Website
www.adecco.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 274 318 | 2 331 860 | 2 444 365 | 1 912 055 | 1 921 825 | 1 768 740 | 1 762 972 | 1 627 623 | 1 950 042 | 2 233 646 | 2 583 386 | 2 375 966 | 1 868 229 | 2 126 119 | 2 085 730 | 1 746 966 | 1 530 596 |
| Staff expenses | −2 418 221 | −1 733 182 | −1 797 823 | −1 453 165 | −1 477 908 | −1 383 085 | −1 387 035 | −1 289 243 | −1 451 119 | −1 678 348 | −1 948 018 | −1 743 425 | −1 390 242 | −1 627 133 | −1 581 644 | −1 367 882 | −1 215 450 |
| EBITDA | 856 097 | 29 453 | 55 468 | −93 919 | −26 137 | −15 784 | 905 | −46 445 | −8 674 | 2 235 | 14 537 | 27 426 | 216 | −4 618 | −30 740 | −81 575 | −48 107 |
| Depreciation & amort. | −0 | −8 462 | −8 151 | −11 829 | −13 192 | −26 519 | −20 593 | −18 629 | −10 442 | −9 473 | −11 840 | −11 137 | −9 785 | −8 657 | −6 977 | −2 731 | −647 |
| EBIT | 856 097 | 20 991 | 47 317 | −105 748 | −39 329 | −42 303 | −19 688 | −65 074 | −19 116 | −7 238 | 2 697 | 16 289 | −9 569 | −13 275 | −37 717 | −84 306 | −48 754 |
| Net financials | 0 | −135 167 | −5 214 | 34 472 | 17 964 | 20 533 | 17 296 | −4 342 | −1 076 | −128 129 | −191 039 | −63 863 | −34 127 | 4 462 | 11 086 | 39 828 | 8 096 |
| Profit before tax | 856 097 | −114 177 | 42 103 | −71 276 | −21 365 | −21 770 | −2 392 | −69 415 | −20 191 | −135 367 | −188 342 | −47 573 | −43 696 | −8 813 | −26 631 | −44 478 | −40 658 |
| Tax | −0 | 6 004 | 12 779 | −26 160 | −4 708 | 3 638 | 403 | −0 | 15 931 | −3 947 | −4 196 | −0 | −0 | −0 | −0 | −0 | −2 058 |
| Net profit | 856 097 | −120 181 | 29 324 | −45 116 | −16 657 | −25 408 | −2 794 | −69 415 | −36 122 | −131 421 | −184 146 | −47 573 | −43 696 | −8 813 | −26 631 | −44 478 | −38 600 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 670 956 | 1 222 362 | 1 293 067 | 1 002 317 | 1 090 090 | 1 059 073 | 986 155 | 986 554 | 925 870 | 1 053 145 | 882 972 | 807 471 | 687 241 | 641 960 | 898 453 | 824 187 | 786 254 |
| Equity | 321 471 | 355 495 | 338 450 | 301 578 | 282 700 | 276 170 | 245 520 | 246 649 | 246 926 | 263 203 | 221 104 | 202 531 | 158 835 | 150 022 | 180 391 | 171 913 | 157 609 |
| Long-term debt | 82 976 | 0 | 88 601 | 0 | 94 661 | 97 277 | 99 862 | 102 153 | 104 162 | 106 001 | 108 029 | 110 609 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 266 509 | 781 138 | 866 016 | 608 845 | 712 729 | 685 626 | 640 773 | 637 752 | 574 782 | 683 941 | 553 839 | 494 331 | 528 406 | 491 939 | 718 063 | 652 274 | 628 645 |
| Total debt | 1 349 485 | 866 868 | 954 617 | 700 739 | 807 390 | 782 903 | 740 635 | 739 905 | 678 944 | 789 942 | 661 868 | 604 941 | 528 406 | 491 939 | 718 063 | 652 274 | 628 645 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20082024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20082024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20082024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20082024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adecco Group Norway As | Company | 100.0% | 100.0% | 2024 |
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Adecco Group Norway As
ADECCO NORGE AS Board members of ADECCO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Kjeldsberg | Chief Executive Officer | 0 companies |
| Torill Katrine Guzman | Chief Executive Officer | 0 companies |
| Jørgen Nicolay Strand | Board of Directors | 0 companies |
| Trude Wåge-Lorentzen | Board of Directors | 0 companies |
| Mads Werner Gjøstøl | Board of Directors | 0 companies |
| Torben Sneve | Chairman | 0 companies |