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GRAFTON NORGE AS
AS
Active
Org 937596847
Øvre Slottsgate 2B, 0157
Oslo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1985
118 employees
no.grafton.com
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Temporary employment agency activities and other human resource provisions
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GRAFTON NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
86M
129M
173M
134M
2020
118M
2021
123M
2022
146M
2023
150M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
-5M
2020
-4M
2021
-9M
2022
2M
2023
-4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
134 096
118 052
123 452
146 043
149 523
Staff expenses
−104 556
−92 297
−95 916
−108 516
−121 095
EBITDA
−5 021
−3 950
−9 218
2 152
−3 650
Depreciation & amort.
−26
−23
−0
−0
−0
EBIT
−5 047
−3 973
−9 218
2 152
−3 650
Net financials
1 613
947
868
325
812
Profit before tax
−3 434
−3 026
−8 350
2 477
−2 838
Tax
−718
−666
2 538
553
−0
Net profit
−2 716
−2 361
−10 887
1 924
−2 838
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
75 921
70 074
79 342
87 382
62 584
Equity
9 857
7 496
−9 447
−7 523
2 139
Long-term debt
0
0
0
0
0
Short-term debt
66 064
62 578
88 789
94 906
60 445
Total debt
66 064
62 578
88 789
94 906
60 445
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-132.7%
This company
18.4%
Market median
-821% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
28.26×
This company
0.62×
Market median
-4458% vs 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 GRAFTON NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network