Riskpilot← Back to searchSign inGet full accessCAPUS AS
ASActiveOrg 979663811Pilestredet 8, 0180 OsloActivities of employment placement agencies · NACE 7810Est. 199846 employeeswww.capus.no
Revenue 2024
NOK 80,8M
+7% vs 2023
EBITDA margin
12.2%
+1159% vs 2023
Equity ratio
25.9%
Financial strength
Net profit 2024
NOK 7,1M
+589% vs 2023
| Revenue | NOK 80,8M | +7% |
| EBITDA | NOK 9,9M | +1159% |
| Net profit | NOK 7,1M | +589% |
| Total assets | NOK 28,9M | +59% |
| Equity | NOK 7,5M | +15% |
| Employees | 46 | — |
Legal name
CAPUS AS
Org number
979663811
Legal form
Aksjeselskap
NACE code
7810 · Activities of employment placement agencies
Founded
10. februar 1998
Share capital
NOK 4 100 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av vikarer og konsulenter av alle kategorier, bemanningsløsninger i forbindelse med outsourcing, callsentre, rekruttering, opplæring av personell av alle kategorier, rådgivning i forbindelse med personal, opplærings og organisasjonsmessig art, og tjenester som naturlig hører sammen med dette. Deltakelse i andre selskaper med tilhørende virksomhet.
Address
Pilestredet 8, 0180 Oslo
Phone
+4722941100
Email
adm@capus.no
Website
www.capus.no
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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 | 23 216 | 15 503 | 23 382 | 33 617 | 43 044 | 48 886 | 44 765 | 41 621 | 31 401 | 37 459 | 49 764 | 49 307 | 53 651 | 84 363 | 86 860 | 75 699 | 80 820 |
| Staff expenses | −0 | −11 590 | −6 609 | −10 887 | −17 063 | −25 529 | −25 437 | −24 279 | −18 302 | −15 858 | −16 303 | −21 495 | −30 350 | −27 747 | −38 771 | −49 953 | −49 485 | −41 227 |
| EBITDA | 0 | 1 591 | 28 | 963 | −40 | 4 915 | 2 194 | 256 | 3 638 | 708 | 3 138 | 8 433 | 2 040 | 4 636 | 19 248 | 12 245 | −933 | 9 888 |
| Depreciation & amort. | −0 | −38 | −64 | −72 | −119 | −175 | −266 | −191 | −207 | −214 | −153 | −319 | −725 | −538 | −687 | −779 | −856 | −568 |
| EBIT | 0 | 1 553 | −36 | 891 | −159 | 4 740 | 1 928 | 65 | 3 431 | 494 | 2 985 | 8 114 | 1 314 | 4 098 | 18 561 | 11 466 | −1 789 | 9 320 |
| Net financials | 0 | 84 | 15 | 24 | 38 | 38 | 60 | 63 | 19 | 81 | 156 | 5 | 1 | −48 | 10 | −78 | −61 | −153 |
| Profit before tax | 0 | 1 636 | −21 | 915 | −122 | 4 778 | 1 988 | 128 | 3 450 | 575 | 3 141 | 8 120 | 1 315 | 4 050 | 18 572 | 11 388 | −1 850 | 9 168 |
| Tax | −0 | 467 | 0 | 269 | 82 | 1 352 | 522 | −439 | 946 | 154 | 763 | 1 884 | 297 | 894 | 4 088 | 2 514 | −389 | 2 030 |
| Net profit | 0 | 1 169 | −21 | 646 | −204 | 3 426 | 1 466 | 567 | 2 504 | 421 | 2 378 | 6 236 | 1 018 | 3 156 | 14 484 | 8 874 | −1 460 | 7 138 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 050 | 5 277 | 8 191 | 9 617 | 15 641 | 12 865 | 11 291 | 14 059 | 11 678 | 13 345 | 18 788 | 12 937 | 16 869 | 26 903 | 33 620 | 18 117 | 28 873 |
| Equity | — | 1 377 | 956 | 851 | 1 009 | 1 591 | 1 586 | 2 820 | 3 852 | 3 933 | 4 015 | 4 112 | 4 958 | 5 085 | 4 568 | 8 243 | 6 482 | 7 483 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 51 | 4 | 0 | 15 | 43 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 5 659 | 4 307 | 7 340 | 8 408 | 13 911 | 11 185 | 8 421 | 10 203 | 7 744 | 9 316 | 14 633 | 7 970 | 11 785 | 22 335 | 25 377 | 11 635 | 21 389 |
| Total debt | 0 | 5 673 | 4 322 | 7 340 | 8 608 | 14 049 | 11 279 | 8 471 | 10 207 | 7 744 | 9 331 | 14 677 | 7 979 | 11 785 | 22 335 | 25 377 | 11 635 | 21 389 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20072024
Equity ratio
25.9%
This company
38.2%
Market median
-32% vs market
20072024
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
20072024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20072024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20072024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hr Gruppen Capus As | Company | 100.0% | 100.0% | 2024 |
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Hr Gruppen Capus As
CAPUS AS Board members of CAPUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Gjølme | Chairman | 0 companies |