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Arbeidskompetanse og Service AS
AS
Active
Org 980252949
Elganeveien 1, 4373
Egersund
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1998 · 27 years old
13 employees
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Norway
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Other social work activities without accommodation n.e.c.
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Arbeidskompetanse og Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2015: 13M
13M
2015
2016: 14M (+8% vs 2015)
14M
+8%
2016
2017: 15M (+7% vs 2016)
15M
+7%
2017
2018: 13M (-13% vs 2017)
13M
-13%
2018
2019: 13M (0% vs 2018)
13M
0%
2019
EBITDA
NOK millions
2M
2M
1M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
12 701
13 274
15 013
14 115
12 816
Staff expenses
−8 162
−8 460
−9 672
−10 054
−9 929
EBITDA
1 320
1 554
2 074
1 208
424
Depreciation & amort.
−32
−41
−45
−57
−86
EBIT
1 287
1 514
2 029
1 151
338
Net financials
86
46
21
20
34
Profit before tax
1 374
1 560
2 049
1 171
372
Tax
−0
−0
−0
−0
−0
Net profit
1 374
1 560
2 049
1 171
372
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
8 794
7 843
6 245
4 330
2 799
Equity
7 207
5 833
4 273
2 224
1 053
Long-term debt
0
0
0
0
0
Short-term debt
1 586
2 010
1 972
2 106
1 746
Total debt
1 586
2 010
1 972
2 106
1 746
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
This company
Market median
34% below market
2015
2019
Equity ratio
82.0%
This company
38.2%
Market median
This company
Market median
115% above market
2015
2019
Return on equity
19.1%
This company
18.4%
Market median
This company
Market median
4% above market
2015
2019
Net profit margin
10.8%
This company
8.1%
Market median
This company
Market median
33% above market
2015
2019
Asset turnover
1.44×
This company
1.12×
Market median
This company
Market median
29% above market
2015
2019
Debt / equity
0.22×
This company
0.62×
Market median
This company
Market median
65% below market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Arbeidskompetanse og Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
