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ORGANISASJONSHJELPEN AS
AS
Active
Org 988942502
Håndverkergaten 1B, 3117
Tønsberg
Activities of call centres
· NACE 8220
Est. 2005
12 employees
www.organisasjonshjelpen.no
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ORGANISASJONSHJELPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
6M
2020
11M
2021
12M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 745
11 112
11 816
14 696
13 820
Staff expenses
−2 733
−4 883
−5 296
−5 593
−4 969
EBITDA
62
1 490
1 216
1 122
1 173
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
62
1 490
1 216
1 122
1 173
Net financials
−99
−20
−3
−1
22
Profit before tax
−37
1 470
1 213
1 121
1 195
Tax
14
328
267
246
263
Net profit
−50
1 142
946
875
932
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 746
4 217
4 608
5 309
5 366
Equity
386
1 520
2 466
2 743
1 710
Long-term debt
0
0
0
0
0
Short-term debt
1 361
2 697
2 142
2 566
3 656
Total debt
1 361
2 697
2 142
2 566
3 656
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 ORGANISASJONSHJELPEN AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
