Riskpilot← Back to searchSign inGet full accessTOPTEMP AS
ASActiveOrg 987404604Markens Gate 48, 4612 Kristiansand STemporary employment agency activities and other human resource provisions · NACE 7820Est. 20047 employeeswww.toptemp.no
Revenue 2022
NOK 10,1M
+86% vs 2021
EBITDA margin
-3.9%
+20% vs 2021
Equity ratio
22.7%
Financial strength
Net profit 2022
NOK -378K
+15% vs 2021
| Revenue | NOK 10,1M | +86% |
| EBITDA | NOK -391K | +20% |
| Net profit | NOK -378K | +15% |
| Total assets | NOK 4,9M | +232% |
| Equity | NOK 1,1M | +4447% |
| Employees | 7 | — |
Legal name
TOPTEMP AS
Org number
987404604
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26. oktober 2004
Share capital
NOK 110 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap
Company purpose
Selskapets virksomhet er rekruttering og utleie av arbeidshjelp innen bransjene kontor, it, teknisk personell, butikk, lager, kantine, regnskap, demonstrasjon samt annet som naturlig hører innunder dette.
Address
Markens Gate 48, 4612 Kristiansand S
Website
www.toptemp.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 690 | 27 146 | 17 902 | 29 916 | 38 594 | 36 613 | 27 567 | 7 287 | 9 772 | 13 207 | 15 345 | 7 770 | 5 462 | 10 140 |
| Staff expenses | −2 725 | −2 185 | −16 069 | −25 589 | −33 294 | −32 389 | −25 292 | −7 166 | −9 083 | −11 667 | −14 025 | −7 429 | −5 260 | −9 459 |
| EBITDA | 750 | −180 | −243 | 1 580 | 1 391 | 289 | −362 | −1 023 | −100 | 192 | −511 | −563 | −487 | −391 |
| Depreciation & amort. | −34 | −33 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 716 | −214 | −249 | 1 580 | 1 391 | 289 | −362 | −1 023 | −100 | 192 | −511 | −563 | −487 | −391 |
| Net financials | 139 | 40 | 7 | 32 | 57 | 60 | 32 | −2 | −52 | −104 | −218 | −58 | −81 | −93 |
| Profit before tax | 855 | −174 | −242 | 1 613 | 1 448 | 349 | −330 | −1 025 | −152 | 88 | −728 | −620 | −568 | −485 |
| Tax | 252 | −38 | −61 | 460 | 417 | 110 | −80 | −242 | −21 | 35 | −160 | −136 | −125 | −107 |
| Net profit | 603 | −136 | −181 | 1 153 | 1 031 | 239 | −250 | −783 | −130 | 53 | −568 | −484 | −443 | −378 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 700 | 6 738 | 4 101 | 8 089 | 11 210 | 10 174 | 6 119 | 1 994 | 3 044 | 4 791 | 3 320 | 3 401 | 1 476 | 4 894 |
| Equity | 776 | 640 | −97 | 809 | 1 590 | 1 630 | 1 380 | 597 | 466 | 520 | −49 | 468 | 24 | 1 113 |
| Long-term debt | 0 | 0 | 0 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 924 | 6 098 | 4 198 | 7 276 | 9 619 | 8 544 | 4 739 | 1 398 | 2 578 | 4 271 | 3 368 | 2 933 | 1 451 | 3 780 |
| Total debt | 6 924 | 6 098 | 4 198 | 7 280 | 9 620 | 8 544 | 4 739 | 1 398 | 2 578 | 4 271 | 3 368 | 2 933 | 1 451 | 3 781 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20082022
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20082022
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
20082022
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20082022
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20082022
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
20082022
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amesto Top Temp As | Company | 95.5% | 95.5% | 2022 |
| Individual | 2.2% | 2.2% | 2022 |
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Amesto Group As
TOPTEMP AS Board members of TOPTEMP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Fochsen Ellestad | Chief Executive Officer | 0 companies |
| Erin June Andreassen | Chief Executive Officer | 0 companies |
| Ole Petter Skårås | Board of Directors | 0 companies |
| Christian Teigland | Board of Directors | 0 companies |
| Karl Thomas Mikael Paul | Board of Directors | 0 companies |
| Arne-Christian Gnutzmann | Board of Directors | 0 companies |