Riskpilot← Back to searchSign inGet full accessARENA KOMPETANSE AS
ASActiveOrg 960368525Birkelands Gate 2, 3660 RjukanOther social work activities without accommodation n.e.c. · NACE 8899Est. 199118 employees
Revenue 2024
NOK 12,9M
+6% vs 2023
EBITDA margin
0.6%
-87% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
NOK 48K
-90% vs 2023
| Revenue | NOK 12,9M | +6% |
| EBITDA | NOK 81K | -87% |
| Net profit | NOK 48K | -90% |
| Total assets | NOK 12,5M | +3% |
| Equity | NOK 9,1M | +1% |
| Employees | 18 | — |
Legal name
ARENA KOMPETANSE AS
Org number
960368525
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
19. mars 1991
Share capital
NOK 2 950 000
Employees
18 (FTE)
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 være en kompetansebedrift som gjennom karriereveiledning, opplæring og arbeidsinkludering bidrar til formidling av arbeidssøkere. Selskapets formål er også å tilby tilrettelagte arbeidsplasser basert på fremstilling av varer og tjenester for det ordinære markedet.
Address
Birkelands Gate 2, 3660 Rjukan
Phone
+4735080660
Email
post@arenakompetanse.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 046 | 10 707 | 10 627 | 11 378 | 12 463 | 11 774 | 11 355 | 11 486 | 11 926 | 12 410 | 12 339 | 12 150 | 12 872 |
| Staff expenses | −9 279 | −7 272 | −6 919 | −6 788 | −7 256 | −7 326 | −7 235 | −7 348 | −7 530 | −7 405 | −8 011 | −8 766 | −9 236 |
| EBITDA | −121 | 130 | 738 | 843 | 854 | 444 | 604 | 513 | 491 | 1 115 | 762 | 617 | 81 |
| Depreciation & amort. | −531 | −175 | −223 | −200 | −235 | −284 | −332 | −355 | −347 | −423 | −388 | −407 | −370 |
| EBIT | −652 | −44 | 516 | 644 | 619 | 160 | 272 | 158 | 144 | 692 | 374 | 210 | −289 |
| Net financials | −160 | 67 | 62 | 84 | 64 | 58 | 61 | 101 | 89 | 60 | 99 | 259 | 337 |
| Profit before tax | −812 | 23 | 577 | 728 | 683 | 218 | 333 | 259 | 233 | 752 | 473 | 469 | 48 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −812 | 23 | 577 | 728 | 683 | 218 | 333 | 259 | 233 | 752 | 473 | 469 | 48 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 231 | 6 400 | 6 540 | 7 560 | 9 856 | 9 749 | 9 544 | 9 220 | 11 244 | 11 919 | 11 861 | 12 047 | 12 464 |
| Equity | 3 116 | 3 411 | 3 989 | 4 716 | 5 399 | 6 567 | 6 900 | 7 159 | 7 392 | 8 144 | 8 618 | 9 087 | 9 135 |
| Long-term debt | −100 | −100 | −100 | −50 | −50 | −50 | −50 | −50 | −50 | −50 | −50 | 0 | 0 |
| Short-term debt | 2 415 | 1 939 | 1 501 | 1 843 | 3 457 | 3 133 | 2 594 | 2 012 | 3 801 | 3 725 | 3 193 | 2 960 | 3 329 |
| Total debt | 5 015 | 2 889 | 2 451 | 2 793 | 4 407 | 3 133 | 2 594 | 2 012 | 3 801 | 3 725 | 3 193 | 2 960 | 3 329 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20082024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20082024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20082024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2024 | — | — |
GV Deputy Member | Deputy Member | 2021 | — | — |
AH Deputy Member | Deputy Member | 2021 | — | — |
MK Deputy Member | Deputy Member | 2024 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CS Deputy Member | Deputy Member | 2023 | — | — |
SS Deputy Member | Deputy Member | 2024 | — | — |
TH Deputy Member | Deputy Member | 2024 | — | — |
AN Deputy Member | Deputy Member | 2021 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARENA KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Sauro | Deputy Member | 0 companies |
| Grethe Vrålstad Hansen | Deputy Member | 0 companies |
| Ann Helen Brekka Eide | Deputy Member | 0 companies |
| Mette Kjærbo | Deputy Member | 0 companies |
| Gunnar Paulsen | Chief Executive Officer | 0 companies |
| Christina Sauro Calderon | Deputy Member | 0 companies |
| Ståle Slorafoss | Deputy Member | 0 companies |
| Trine Hovinbøle-Seim | Deputy Member | 0 companies |
| Agnar Nagelsaker | Deputy Member | 0 companies |
| Karin Rø | Chief Executive Officer | 0 companies |
| Ingvild Jeanette Eggerud | Board of Directors | 0 companies |
| Geir Bjørk Mathisen | Board of Directors | 0 companies |
| Kjell Oddvar Kålås | Deputy Chairman | 0 companies |
| Kari Sigrunn Einang | Board of Directors | 0 companies |
| Kjersti Lindtvedt | Deputy Chairman | 0 companies |
| Anne Gunleiksrud | Board of Directors | 0 companies |
| Kjell Vidar Berntsen | Chairman | 0 companies |
| Trygve Lampe | Chairman | 0 companies |
| Knut Erik Jacobsen | Board of Directors | 0 companies |
| Ingebjørg Skavlebø | Board of Directors | 0 companies |