Riskpilot← Back to searchSign inGet full accessPERSONALPARTNER AS
ASActiveOrg 958077734Carlbergveien 5A, 1526 MossOther social work activities without accommodation n.e.c. · NACE 8899Est. 19900 employees
Revenue 2024
NOK 3,5M
-79% vs 2023
EBITDA margin
42.5%
-79% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK -1,5M
-141% vs 2023
| Revenue | NOK 3,5M | -79% |
| EBITDA | NOK 1,5M | -79% |
| Net profit | NOK -1,5M | -141% |
| Total assets | NOK 79,5M | -9% |
| Equity | NOK 46M | +8% |
| Employees | 0 | — |
Legal name
PERSONALPARTNER AS
Org number
958077734
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
10. juli 1990
Share capital
NOK 110 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å legge til rette for en aktiv arbeidsdeltakelse for personer som står utenfor det ordinære arbeidslivet. Selskapet har ikke til formål å skaffe aksjonærene økonomisk vinning. Eventuelt overskudd skal forbli i bedriften og disponeres til formål som styrker den videre drift.
Address
Carlbergveien 5A, 1526 Moss
Phone
+4769269001
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 702 | 33 967 | 36 437 | 38 943 | 40 393 | 45 468 | 49 129 | 43 571 | 45 747 | 48 170 | 52 629 | 54 836 | 50 394 | 20 326 | 16 566 | 3 460 |
| Staff expenses | −20 255 | −21 769 | −23 830 | −26 396 | −28 192 | −32 072 | −35 676 | −30 420 | −30 156 | −31 445 | −34 803 | −37 981 | −37 423 | −13 985 | −6 665 | 7 |
| EBITDA | 2 775 | 2 699 | 3 195 | 3 156 | 3 172 | 3 093 | 3 741 | 3 438 | 3 256 | 3 828 | 4 241 | 6 874 | 2 450 | 1 577 | 7 036 | 1 470 |
| Depreciation & amort. | −854 | −984 | −1 175 | −1 186 | −1 227 | −1 267 | −1 228 | −1 258 | −1 254 | −1 402 | −1 919 | −1 858 | −2 009 | −2 057 | −1 479 | −1 282 |
| EBIT | 1 921 | 1 715 | 2 020 | 1 970 | 1 945 | 1 826 | 2 512 | 2 180 | 2 002 | 2 426 | 2 323 | 5 016 | 441 | −479 | 5 557 | 188 |
| Net financials | 161 | 122 | 178 | 313 | 418 | 453 | 333 | 302 | 399 | 295 | 195 | 41 | 45 | −1 129 | −1 942 | −1 664 |
| Profit before tax | 2 082 | 1 836 | 2 198 | 2 283 | 2 363 | 2 279 | 2 845 | 2 482 | 2 401 | 2 722 | 2 518 | 5 057 | 486 | −1 608 | 3 615 | −1 476 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 082 | 1 836 | 2 198 | 2 283 | 2 363 | 2 279 | 2 845 | 2 482 | 2 401 | 2 722 | 2 518 | 5 057 | 486 | −1 608 | 3 615 | −1 476 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 545 | 36 075 | 35 563 | 38 636 | 41 107 | 45 676 | 50 606 | 53 136 | 56 703 | 47 197 | 50 059 | 56 284 | 88 565 | 86 680 | 87 390 | 79 540 |
| Equity | 25 403 | 27 239 | 29 437 | 31 720 | 34 083 | 36 947 | 39 792 | 42 274 | 44 675 | 34 623 | 38 003 | 39 392 | 40 627 | 39 019 | 42 634 | 45 967 |
| Long-term debt | 3 900 | 3 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 886 | 38 379 | 32 777 |
| Short-term debt | 5 242 | 5 136 | 6 126 | 6 916 | 7 024 | 8 729 | 10 814 | 10 861 | 12 028 | 12 574 | 12 056 | 7 143 | 45 502 | 3 201 | 1 568 | 795 |
| Total debt | 9 142 | 8 836 | 6 126 | 6 916 | 7 024 | 8 729 | 10 814 | 10 861 | 12 028 | 12 574 | 12 056 | 7 143 | 45 502 | 43 087 | 39 947 | 33 572 |
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
20092024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20092024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20092024
Net profit margin
-42.6%
This company
8.1%
Market median
-626% vs market
20092024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20092024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2024 | — | — |
MT Deputy Member | Deputy Member | 2022 | — | — |
HT Deputy Member | Deputy Member | 2024 | — | — |
OJ Deputy Member | Deputy Member | 2022 | — | — |
SÅ Deputy Member | Deputy Member | 2025 | — | — |
KA Deputy Member | Deputy Member | 2022 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moss Kommune | Company | 78.2% | 78.2% | 2024 |
Råde Kommune | Company | 12.7% | 12.7% | 2024 |
Våler Kommune | Company | 9.1% | 9.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Moss Kommune
PERSONALPARTNER AS Board members of PERSONALPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Titti Aarnes | Deputy Member | 0 companies |
| Marita Toverud | Deputy Member | 0 companies |
| Hanna Trædal | Deputy Member | 0 companies |
| Ole Jonny Martinsen | Deputy Member | 0 companies |
| Stig Åsmund Olsen | Deputy Member | 0 companies |
| Kjell Arvid Austegard | Deputy Member | 0 companies |
| Ann-Monica Strømme Borhaug | Chief Executive Officer | 0 companies |
| Sven Aage Markussen | Deputy Member | 0 companies |
| Anders Austad | Board of Directors | 0 companies |
| Gry Mossikhuset | Deputy Chairman | 0 companies |
| Kari Koppang Fuglevik | Board of Directors | 0 companies |
| Jørgen Lie | Board of Directors | 0 companies |
| Line Sofie Pehrsen | Board of Directors | 0 companies |
| Trine Lise Jacobsen | Board of Directors | 0 companies |
| Heidi Inez Jensen Moe | Board of Directors | 0 companies |
| Karianne Karlsen Kullerud | Board of Directors | 0 companies |
| Morten Grønli | Chairman | 0 companies |