Riskpilot← Back to searchSign inGet full accessNOMACO SERVICES AS
ASActiveOrg 968815474Litlås Indusriområde 11, 5954 MongstadTemporary employment agency activities and other human resource provisions · NACE 7820Est. 199425 employees
Revenue 2024
NOK 36,7M
+10% vs 2023
EBITDA margin
8.4%
+43% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 2,2M
+51% vs 2023
| Revenue | NOK 36,7M | +10% |
| EBITDA | NOK 3,1M | +43% |
| Net profit | NOK 2,2M | +51% |
| Total assets | NOK 13,2M | +23% |
| Equity | NOK 4,5M | +19% |
| Employees | 25 | — |
Legal name
NOMACO SERVICES AS
Org number
968815474
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. februar 1994
Share capital
NOK 1 235 000
Employees
25 (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
Utleie av personell til mekanisk industri, offshore og onshore, utleie og montasje av stillas og telt for arrangementer, samt virksomhet med overflatebehandling og sandblåsing, herunder kjøp og salg av varer og tjenester som er sammenheng med dette. Videre vil selskapet investere i andre selskaper både børsnoterte og ikke børsnoterte selskaper.
Address
Litlås Indusriområde 11, 5954 Mongstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 116 472 | 129 516 | 113 033 | 96 857 | 68 765 | 55 672 | 91 054 | 50 459 | 44 712 | 29 311 | 31 745 | 33 672 | 33 060 | 28 291 | 24 288 | 33 376 | 36 659 |
| Staff expenses | −0 | −47 932 | −51 824 | −56 974 | −56 113 | −38 111 | −26 032 | −46 011 | −27 771 | −30 687 | −20 992 | −18 929 | −19 785 | −19 286 | −20 047 | −13 031 | −11 864 | −19 355 |
| EBITDA | 0 | 21 989 | 16 056 | 7 733 | 4 671 | 1 749 | 444 | 7 509 | −1 359 | 2 683 | −2 164 | 3 795 | 5 058 | 2 353 | 1 311 | 1 031 | 2 147 | 3 074 |
| Depreciation & amort. | −0 | −999 | −1 267 | −2 306 | −2 363 | −1 930 | −1 723 | −1 320 | −1 533 | −1 571 | −1 504 | −1 079 | −588 | −277 | −236 | −209 | −275 | −226 |
| EBIT | 0 | 20 990 | 14 789 | 5 427 | 2 308 | −180 | −1 278 | 6 188 | −2 892 | 1 112 | −3 668 | 2 716 | 4 470 | 2 077 | 1 075 | 821 | 1 872 | 2 848 |
| Net financials | 0 | 385 | 300 | 144 | 202 | 325 | −188 | −191 | −16 | −81 | −222 | −42 | −20 | −15 | −18 | −25 | −14 | −44 |
| Profit before tax | 0 | 21 375 | 15 090 | 5 571 | 2 510 | 144 | −1 467 | 5 997 | −2 908 | 1 031 | −3 889 | 2 674 | 4 450 | 2 062 | 1 056 | 796 | 1 857 | 2 804 |
| Tax | −0 | 6 017 | 4 318 | 1 591 | 720 | 54 | −340 | 1 440 | −723 | 275 | −881 | 640 | 980 | 465 | 233 | 175 | 413 | 617 |
| Net profit | 0 | 15 358 | 10 772 | 3 980 | 1 791 | 90 | −1 126 | 4 557 | −2 185 | 756 | −3 008 | 2 033 | 3 470 | 1 596 | 823 | 621 | 1 444 | 2 187 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 49 533 | 49 702 | 47 887 | 36 923 | 26 509 | 17 144 | 37 677 | 15 210 | 19 144 | 14 577 | 16 997 | 17 845 | 19 144 | 13 322 | 8 167 | 10 735 | 13 212 |
| Equity | — | 10 649 | 11 267 | 15 900 | 17 691 | 7 781 | 6 655 | 10 290 | 8 104 | 10 968 | 7 960 | 7 059 | 7 617 | 6 588 | 5 587 | 3 708 | 3 729 | 4 452 |
| Long-term debt | 0 | 2 402 | 2 296 | 1 658 | 928 | 340 | 0 | 260 | 0 | 336 | 298 | 0 | 0 | 0 | 0 | 0 | 0 | 517 |
| Short-term debt | 0 | 36 483 | 36 139 | 30 329 | 18 304 | 18 387 | 10 489 | 27 127 | 7 105 | 7 840 | 6 318 | 9 938 | 10 228 | 12 557 | 7 735 | 4 460 | 7 005 | 8 243 |
| Total debt | 0 | 38 885 | 38 435 | 31 987 | 19 232 | 18 728 | 10 489 | 27 387 | 7 105 | 8 176 | 6 616 | 9 938 | 10 228 | 12 557 | 7 735 | 4 460 | 7 005 | 8 760 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20072024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
20072024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20072024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20072024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miras Group As | Company | 100.0% | 100.0% | 2022 |
3h Holding As | Company | 100.0% | 100.0% | 2024 |
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3h Holding As
NOMACO SERVICES AS Board members of NOMACO SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Martin Haugland | Chief Executive Officer | 0 companies |
| Sten Ove Andersen | Chief Executive Officer | 0 companies |
| Eivind Robert Oen | Board of Directors | 0 companies |
| Henning Haugland | Chairman | 0 companies |
| Hallvar Einevoll | Chairman | 0 companies |