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Offshore Partner AS
AS
Active
Org 984954980
Hatlandsmyro 19, 5412
Stord
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2002 · 23 years old
79 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Offshore Partner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 7M (+600% vs 2021)
7M
+600%
2022
2023: 46M (+557% vs 2022)
46M
+557%
2023
2024: 60M (+30% vs 2023)
60M
+30%
2024
EBITDA
NOK millions
3M
1M
-2M
-4M
-6M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -4M (-500% vs 2023)
-4M
-500%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 801
46 300
6 537
1 211
0
Staff expenses
−56 840
−40 536
−4 943
−993
−8
EBITDA
−3 707
1 170
−217
−122
−8
Depreciation & amort.
−0
−0
−1
−1
−1
EBIT
−3 707
1 170
−218
−123
−9
Net financials
−403
−552
−3
−9
0
Profit before tax
−4 110
618
−221
−132
−9
Tax
2 699
42
−0
−0
−0
Net profit
−6 809
576
−221
−132
−9
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 041
17 072
2 225
1 247
25
Equity
−7 082
−154
−730
−509
−377
Long-term debt
2
2
0
0
0
Short-term debt
21 122
17 224
2 955
1 755
401
Total debt
21 124
17 225
2 955
1 755
401
Financial ratios
5-year trend
EBITDA margin
−6,2 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
−50,4 %
This company
38,2 %
Market median
This company
Market median
232% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−11,4 %
This company
8,1 %
Market median
This company
Market median
241% below market
2020
2024
Asset turnover
4,26×
This company
1,12×
Market median
This company
Market median
280% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Offshore Partner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network