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ASActiveOrg 987560274Smeltedigelen 1, 0195 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2004667 employeeswww.toptemp.no
Revenue 2024
NOK 345,5M
+3% vs 2023
EBITDA margin
2.2%
+306% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 3,6M
+196% vs 2023
| Revenue | NOK 345,5M | +3% |
| EBITDA | NOK 7,5M | +306% |
| Net profit | NOK 3,6M | +196% |
| Total assets | NOK 81,4M | +0% |
| Equity | NOK 1,7M | +9% |
| Employees | 667 | — |
Legal name
TOPTEMP AS
Org number
987560274
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. desember 2004
Share capital
NOK 109 890
Employees
667 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rekruttering og utleie av personell samt investering i relaterte virksomheter.
Address
Smeltedigelen 1, 0195 Oslo
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 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 878 | 47 281 | 69 418 | 91 511 | 105 401 | 104 475 | 113 120 | 87 940 | 75 673 | 384 536 | 416 188 | 295 375 | 212 565 | 265 965 | 348 011 | 334 755 | 345 485 |
| Staff expenses | −45 641 | −36 894 | −52 662 | −74 522 | −84 582 | −81 394 | −85 720 | −64 114 | −51 481 | −309 577 | −333 256 | −238 768 | −177 282 | −216 938 | −275 099 | −262 304 | −275 002 |
| EBITDA | 8 053 | 4 147 | 7 580 | 2 330 | 8 155 | 6 923 | 12 240 | 2 387 | 3 147 | 11 771 | 2 840 | −9 784 | 2 130 | 515 | 3 126 | 1 842 | 7 477 |
| Depreciation & amort. | −18 | −50 | −401 | −457 | −471 | −491 | −501 | −279 | −68 | −3 583 | −3 582 | −3 559 | −3 531 | −3 519 | −3 519 | −587 | −0 |
| EBIT | 8 035 | 4 097 | 7 178 | 1 874 | 7 684 | 6 432 | 11 739 | 2 108 | 3 079 | 8 188 | −742 | −13 343 | −1 401 | −3 004 | −394 | 1 256 | 7 477 |
| Net financials | 622 | −748 | −53 | 153 | 111 | 147 | 3 231 | 213 | −10 066 | −3 097 | −3 503 | −1 999 | −1 313 | −1 278 | −1 967 | 73 | −2 830 |
| Profit before tax | 8 657 | 3 348 | 7 125 | 2 026 | 7 795 | 6 579 | 14 969 | 2 321 | −6 987 | 5 091 | −4 245 | −15 342 | −2 715 | −4 282 | −2 361 | 1 329 | 4 647 |
| Tax | 2 413 | 999 | 2 004 | 585 | 2 187 | 1 850 | 2 779 | 309 | 876 | 2 234 | −120 | −2 600 | 177 | −312 | 255 | 105 | 1 024 |
| Net profit | 6 243 | 2 350 | 5 122 | 1 442 | 5 608 | 4 729 | 12 190 | 2 012 | −7 862 | 2 857 | −4 125 | −12 742 | −2 892 | −3 970 | −2 616 | 1 223 | 3 623 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 492 | 14 244 | 19 407 | 26 052 | 34 598 | 36 693 | 50 891 | 60 922 | 43 909 | 126 792 | 105 980 | 66 630 | 54 186 | 61 830 | 73 518 | 81 433 | 81 378 |
| Equity | 2 188 | 1 425 | 1 947 | 2 608 | 3 466 | 145 | 12 335 | 13 399 | 2 269 | −5 | 870 | 402 | 111 | 144 | 206 | 1 587 | 1 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 71 | 0 | 11 000 | 12 095 | 6 725 | 5 000 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 304 | 12 808 | 17 460 | 23 443 | 31 061 | 36 548 | 27 556 | 35 428 | 34 916 | 121 798 | 104 110 | 66 229 | 54 075 | 61 687 | 73 312 | 79 846 | 79 648 |
| Total debt | 19 304 | 12 819 | 17 460 | 23 443 | 31 132 | 36 548 | 38 556 | 47 523 | 41 641 | 126 798 | 105 110 | 66 229 | 54 075 | 61 687 | 73 312 | 79 846 | 79 648 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20082024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20082024
Return on equity
209.3%
This company
18.4%
Market median
+1038% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20082024
Debt / equity
46.03×
This company
0.62×
Market median
-7324% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amesto Top Temp As | Company | 100.0% | 100.0% | 2024 |
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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 | Chairman | 0 companies |
| Ole Petter Skårås | Board of Directors | 0 companies |
| Ariane Spandow | Board of Directors | 0 companies |
| Christian Teigland | Chairman | 0 companies |
| Arild Spandow | Board of Directors | 0 companies |
| Arne-Christian Gnutzmann | Board of Directors | 0 companies |