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WORKSHOP BEMANNING & KOMPETANSE AS
AS
Active
Org 988232637
Standardveien 1, 0581
Oslo
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2005 · 21 years old
602 employees
www.workshop.no
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Norway
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Temporary employment agency activities and other human resource provisions
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WORKSHOP BEMANNING & KOMPETANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
120M
240M
360M
480M
382M
2020
339M
2021
417M
2022
272M
2023
190M
2024
EBITDA
NOK millions
30M
23M
15M
8M
0M
24M
2020
17M
-29%
2021
23M
+35%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
382 250
339 184
417 093
272 047
190 081
Staff expenses
−336 429
−301 784
−367 812
−249 205
−167 604
EBITDA
23 725
16 733
22 799
341
2 223
Depreciation & amort.
−100
−170
−120
−158
−296
EBIT
23 625
16 563
22 679
183
1 926
Net financials
41
−15
1 981
5 571
6 991
Profit before tax
23 666
16 548
24 660
5 754
8 917
Tax
5 207
3 641
5 425
1 253
1 962
Net profit
18 460
12 907
19 235
4 501
6 955
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
197 677
213 671
266 303
204 757
206 578
Equity
122 075
134 944
111 633
111 638
111 997
Long-term debt
0
0
0
0
0
Short-term debt
75 602
78 727
154 670
93 119
94 581
Total debt
75 602
78 727
154 670
93 119
94 581
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
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 WORKSHOP BEMANNING & KOMPETANSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
