Riskpilot← Back to searchSign inGet full accessTOPTEMP ROMERIKE AS
ASActiveOrg 987623489Torvet 3, 2000 LillestrømTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200477 employeeswww.toptemp.no
Revenue 2024
NOK 48M
+40% vs 2023
EBITDA margin
10.3%
+142% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 3,9M
+135% vs 2023
| Revenue | NOK 48M | +40% |
| EBITDA | NOK 5M | +142% |
| Net profit | NOK 3,9M | +135% |
| Total assets | NOK 19,9M | +37% |
| Equity | NOK 3,3M | -2% |
| Employees | 77 | — |
Legal name
TOPTEMP ROMERIKE AS
Org number
987623489
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
17. desember 2004
Share capital
NOK 100 000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rekruttering og utleie av personell samt investering i relaterte virksomheter.
Address
Torvet 3, 2000 Lillestrøm
Phone
+4723365500
Email
csb@toptemp.no
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37 919 | 33 162 | 40 055 | 43 311 | 49 729 | 45 445 | 43 525 | 40 404 | 47 241 | 44 877 | 35 425 | 36 732 | 38 168 | 40 517 | 34 154 | 47 961 |
| Staff expenses | −4 073 | −4 015 | −32 954 | −35 919 | −41 553 | −40 365 | −37 415 | −34 030 | −39 568 | −38 690 | −29 824 | −29 338 | −29 996 | −32 478 | −28 874 | −39 633 |
| EBITDA | 2 566 | 708 | 1 927 | 2 050 | 1 964 | −716 | 634 | 2 003 | 3 486 | 1 458 | 786 | 3 431 | 4 240 | 4 692 | 2 049 | 4 961 |
| Depreciation & amort. | −66 | −65 | −35 | −12 | −0 | −7 | −13 | −18 | −14 | −13 | −6 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 500 | 643 | 1 892 | 2 037 | 1 964 | −723 | 621 | 1 985 | 3 473 | 1 445 | 780 | 3 431 | 4 240 | 4 692 | 2 049 | 4 961 |
| Net financials | 282 | 84 | 157 | 141 | 112 | 106 | 70 | 24 | −336 | −318 | −126 | −214 | −277 | −59 | 96 | 73 |
| Profit before tax | 2 782 | 727 | 1 992 | 2 178 | 2 077 | −617 | 691 | 2 009 | 3 137 | 1 127 | 654 | 3 217 | 3 964 | 4 633 | 2 145 | 5 033 |
| Tax | 817 | 207 | 594 | 624 | 589 | −161 | 195 | 515 | 759 | 266 | 143 | 708 | 872 | 1 019 | 472 | 1 105 |
| Net profit | 1 965 | 520 | 1 399 | 1 554 | 1 488 | −456 | 496 | 1 493 | 2 378 | 861 | 510 | 2 509 | 3 092 | 3 614 | 1 673 | 3 929 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 778 | 8 137 | 11 218 | 12 796 | 15 502 | 11 081 | 12 739 | 13 363 | 16 622 | 16 559 | 11 988 | 14 842 | 18 275 | 16 030 | 14 490 | 19 891 |
| Equity | 985 | 815 | 2 256 | 2 511 | 2 899 | 2 443 | 2 639 | 3 132 | 3 510 | 3 571 | 3 581 | 3 590 | 3 682 | 3 696 | 3 369 | 3 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 793 | 7 321 | 8 961 | 10 285 | 12 604 | 8 638 | 10 100 | 10 230 | 13 112 | 12 988 | 8 407 | 11 252 | 14 593 | 12 334 | 11 121 | 16 594 |
| Total debt | 8 793 | 7 321 | 8 961 | 10 285 | 12 604 | 8 638 | 10 100 | 10 230 | 13 112 | 12 988 | 8 407 | 11 252 | 14 593 | 12 334 | 11 121 | 16 594 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20082024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20082024
Return on equity
119.2%
This company
18.4%
Market median
+548% vs market
20082024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20082024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20082024
Debt / equity
5.03×
This company
0.62×
Market median
-711% 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 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 |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amesto Top Temp As | Company | 90.0% | 90.0% | 2024 |
Nina Sennerud Holding As | Company | 10.0% | 10.0% | 2024 |
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Nina Sennerud Holding As
TOPTEMP ROMERIKE AS Board members of TOPTEMP ROMERIKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Sennerud | Chief Executive Officer | 0 companies |
| Kjetil Fochsen Ellestad | Chairman | 0 companies |
| Christian Teigland | Chairman | 0 companies |
| Lena Sjøttem | Board of Directors | 0 companies |
| Arne-Christian Gnutzmann | Board of Directors | 0 companies |
| Linda Maria Skagerberg | Board of Directors | 0 companies |