Riskpilot← Back to searchSign inGet full accessHASKOLL ARBEIDSSENTER AS
ASActiveOrg 982084342Dølasletta 1, 3408 TranbyOther social work activities without accommodation n.e.c. · NACE 8899Est. 200019 employees
Revenue 2024
NOK 1,6M
-14% vs 2023
EBITDA margin
-7.3%
-786% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
NOK -80K
-1711% vs 2023
| Revenue | NOK 1,6M | -14% |
| EBITDA | NOK -115K | -786% |
| Net profit | NOK -80K | -1711% |
| Total assets | NOK 1,5M | -7% |
| Equity | NOK 1,3M | -6% |
| Employees | 19 | — |
Legal name
HASKOLL ARBEIDSSENTER AS
Org number
982084342
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
14. juni 2000
Share capital
NOK 114 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive arbeidstrening for yrkeshemmede.
Address
Dølasletta 1, 3408 Tranby
Phone
+4732847580
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 778 | 1 869 | 1 840 | 1 995 | 2 114 | 2 075 | 2 060 | 1 892 | 1 876 | 1 930 | 1 821 | 1 883 | 2 066 | 2 135 | 1 828 | 1 571 |
| Staff expenses | −1 252 | −1 330 | −1 420 | −1 434 | −1 445 | −1 589 | −1 394 | −1 475 | −1 272 | −1 183 | −1 111 | −1 101 | −1 140 | −1 199 | −1 191 | −1 052 |
| EBITDA | −24 | −7 | −154 | 10 | 91 | −95 | 58 | −169 | −28 | 178 | 133 | 272 | 351 | 283 | −13 | −115 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −3 | −3 | −3 |
| EBIT | −24 | −7 | −154 | 10 | 91 | −95 | 58 | −169 | −28 | 178 | 133 | 272 | 348 | 280 | −16 | −118 |
| Net financials | 14 | 13 | 0 | 20 | 7 | 7 | 5 | 2 | 1 | 1 | 2 | 1 | 1 | 5 | 22 | 36 |
| Profit before tax | −10 | 6 | −154 | 30 | 98 | −88 | 63 | −167 | −26 | 179 | 134 | 273 | 349 | 284 | 6 | −82 |
| Tax | −3 | 2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 16 | 61 | 77 | 63 | 1 | −2 |
| Net profit | −7 | 5 | −154 | 30 | 98 | −88 | 63 | −167 | −26 | 179 | 118 | 212 | 272 | 221 | 5 | −80 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 884 | 916 | 739 | 809 | 905 | 789 | 822 | 692 | 619 | 782 | 992 | 1 204 | 1 479 | 1 729 | 1 653 | 1 540 |
| Equity | — | — | 509 | 539 | 637 | 549 | 612 | 446 | 420 | 599 | 717 | 929 | 1 201 | 1 423 | 1 428 | 1 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 |
| Short-term debt | 225 | 253 | 230 | 270 | 268 | 240 | 209 | 246 | 200 | 183 | 274 | 275 | 277 | 306 | 223 | 192 |
| Total debt | 225 | 253 | 230 | 270 | 268 | 240 | 209 | 246 | 200 | 183 | 274 | 275 | 278 | 307 | 225 | 192 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20092024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20092024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20092024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20092024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20092024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20092024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 | |
| Individual | 5.3% | 5.3% | 2022 |
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No registered parent or subsidiaries
Board members of HASKOLL ARBEIDSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torill Capellen Helgesen | Board of Directors | 0 companies |
| Christian Opsahl Moe | Board of Directors | 0 companies |
| Monica Kristiansen Kornrud | Chairman | 0 companies |