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PERSONALPARTNER AS
AS
Active
Org 958077734
Carlbergveien 5A, 1526
Moss
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1990 · 35 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
PERSONALPARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
55M
2020
50M
2021
20M
2022
17M
2023
3M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2020
2M
-71%
2021
2M
0%
2022
7M
+250%
2023
1M
-86%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 836
50 394
20 326
16 566
3 460
Staff expenses
−37 981
−37 423
−13 985
−6 665
7
EBITDA
6 874
2 450
1 577
7 036
1 470
Depreciation & amort.
−1 858
−2 009
−2 057
−1 479
−1 282
EBIT
5 016
441
−479
5 557
188
Net financials
41
45
−1 129
−1 942
−1 664
Profit before tax
5 057
486
−1 608
3 615
−1 476
Tax
−0
−0
−0
−0
−0
Net profit
5 057
486
−1 608
3 615
−1 476
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 284
88 565
86 680
87 390
79 540
Equity
39 392
40 627
39 019
42 634
45 967
Long-term debt
0
0
39 886
38 379
32 777
Short-term debt
7 143
45 502
3 201
1 568
795
Total debt
7 143
45 502
43 087
39 947
33 572
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2020
2024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
2020
2024
Net profit margin
-42.6%
This company
8.1%
Market median
-626% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 PERSONALPARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
