Riskpilot← Back to searchSign inGet full accessWORKSHOP BEMANNING & KOMPETANSE AS
ASActiveOrg 988232637Standardveien 1, 0581 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2005589 employeeswww.workshop.no
Revenue 2024
NOK 190,1M
-30% vs 2023
EBITDA margin
1.2%
+551% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK 7M
+55% vs 2023
| Revenue | NOK 190,1M | -30% |
| EBITDA | NOK 2,2M | +551% |
| Net profit | NOK 7M | +55% |
| Total assets | NOK 206,6M | +1% |
| Equity | NOK 112M | +0% |
| Employees | 589 | — |
Legal name
WORKSHOP BEMANNING & KOMPETANSE AS
Org number
988232637
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. mai 2005
Share capital
NOK 200 000
Employees
589 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie, formidling og opplæring av personell til næringsvirksomhet utenfor eget selskap, samt alt som hører naturlig innunder dette.
Address
Standardveien 1, 0581 Oslo
Phone
+4721503090
Email
post@workshop.no
Website
www.workshop.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 | 76 409 | 64 328 | 61 174 | 96 275 | 322 505 | 282 515 | 273 789 | 273 599 | 322 298 | 435 531 | 536 520 | 579 886 | 382 250 | 339 184 | 417 093 | 272 047 | 190 081 |
| Staff expenses | −63 930 | −52 573 | −51 350 | −80 365 | −258 875 | −238 696 | −226 300 | −233 230 | −275 106 | −371 903 | −451 754 | −497 744 | −336 429 | −301 784 | −367 812 | −249 205 | −167 604 |
| EBITDA | 8 486 | 5 154 | 3 483 | 6 842 | 17 303 | 7 589 | 21 893 | 14 746 | 21 680 | 32 436 | 50 442 | 47 476 | 23 725 | 16 733 | 22 799 | 341 | 2 223 |
| Depreciation & amort. | −66 | −62 | −30 | −24 | −470 | −372 | −304 | −308 | −252 | −166 | −45 | −79 | −100 | −170 | −120 | −158 | −296 |
| EBIT | 8 420 | 5 092 | 3 453 | 6 818 | 16 833 | 7 217 | 21 588 | 14 438 | 21 428 | 32 270 | 50 397 | 47 398 | 23 625 | 16 563 | 22 679 | 183 | 1 926 |
| Net financials | 517 | 168 | 93 | 221 | 389 | 229 | 312 | 477 | 339 | 279 | 898 | 1 544 | 41 | −15 | 1 981 | 5 571 | 6 991 |
| Profit before tax | 8 937 | 5 260 | 3 546 | 7 038 | 17 222 | 7 446 | 21 900 | 14 915 | 21 768 | 32 549 | 51 296 | 48 942 | 23 666 | 16 548 | 24 660 | 5 754 | 8 917 |
| Tax | 2 520 | 1 512 | 1 005 | 2 002 | 4 855 | 2 095 | 5 919 | 4 058 | 5 447 | 7 847 | 11 853 | 10 771 | 5 207 | 3 641 | 5 425 | 1 253 | 1 962 |
| Net profit | 6 417 | 3 748 | 2 541 | 5 037 | 12 368 | 5 351 | 15 981 | 10 857 | 16 321 | 24 701 | 39 443 | 38 171 | 18 460 | 12 907 | 19 235 | 4 501 | 6 955 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 360 | 22 824 | 17 687 | 33 335 | 68 822 | 84 165 | 93 697 | 95 365 | 130 495 | 172 857 | 221 972 | 219 795 | 197 677 | 213 671 | 266 303 | 204 757 | 206 578 |
| Equity | 3 900 | 2 348 | 2 369 | 3 340 | 9 917 | 14 692 | 30 264 | 29 479 | 30 016 | 54 523 | 65 771 | 103 656 | 122 075 | 134 944 | 111 633 | 111 638 | 111 997 |
| Long-term debt | 2 186 | 2 032 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 275 | 18 444 | 15 318 | 29 991 | 58 882 | 69 473 | 63 433 | 65 886 | 100 479 | 118 334 | 156 201 | 116 139 | 75 602 | 78 727 | 154 670 | 93 119 | 94 581 |
| Total debt | 24 460 | 20 476 | 15 318 | 29 994 | 58 905 | 69 473 | 63 433 | 65 886 | 100 479 | 118 334 | 156 201 | 116 139 | 75 602 | 78 727 | 154 670 | 93 119 | 94 581 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20082024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20082024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20082024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Workshop Holding As | Company | 100.0% | 100.0% | 2023 |
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Manpowergroup As
WORKSHOP BEMANNING & KOMPETANSE AS Board members of WORKSHOP BEMANNING & KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Harald Bjerved | Chief Executive Officer | 0 companies |
| Sølvi Merethe Spilde Monsen | Board of Directors | 0 companies |
| Richard Øverland | Board of Directors | 0 companies |
| Rannveig Børresen Krane | Board of Directors | 0 companies |
| Martin Andre Nesse | Board of Directors | 0 companies |
| Maalfrid Brath | Chairman | 0 companies |