Riskpilot← Back to searchSign inGet full accessPERSONALOMSORG AS
ASActiveOrg 989244388Pilgata, 6230 SykkylvenBusiness and other management consultancy activities · NACE 7020Est. 20066 employeeswww.personalomsorg.no
Revenue 2024
NOK 2,5M
-7% vs 2023
EBITDA margin
-10.2%
-152% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
NOK -388K
-434% vs 2023
| Revenue | NOK 2,5M | -7% |
| EBITDA | NOK -258K | -152% |
| Net profit | NOK -388K | -434% |
| Total assets | NOK 3M | +64% |
| Equity | NOK -80K | -126% |
| Employees | 6 | — |
Legal name
PERSONALOMSORG AS
Org number
989244388
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
27. januar 2006
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Bedriftsrådgivning innen personalhåndtering og organisasjonsutvikling, samt rådgivning for enkeltpersoner i relasjon til familie og arbeid. Selskapet skal også drive kurs og foredragsvirksomhet, samt produsere litteratur innenfor fagområdene.
Address
Pilgata, 6230 Sykkylven
Website
www.personalomsorg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 517 | 5 298 | 6 673 | 4 247 | 3 123 | 2 735 | 3 033 | 4 576 | 5 577 | 4 988 | 4 544 | 4 246 | 2 622 | 2 922 | 3 584 | 2 730 | 2 536 |
| Staff expenses | −0 | −1 853 | −3 203 | −3 862 | −2 644 | −1 422 | −984 | −1 363 | −1 429 | −1 681 | −1 773 | −1 683 | −1 748 | −1 252 | −1 335 | −1 420 | −1 416 | −2 233 |
| EBITDA | 0 | −578 | 228 | 551 | −8 | 360 | 724 | 497 | 668 | 940 | 494 | 280 | 161 | 612 | 808 | 1 058 | 497 | −258 |
| Depreciation & amort. | −0 | −3 | −5 | −72 | −155 | −382 | −424 | −482 | −599 | −750 | −475 | −459 | −634 | −757 | −728 | −515 | −380 | −153 |
| EBIT | 0 | −581 | 223 | 479 | −163 | −22 | 300 | 15 | 70 | 189 | 20 | −179 | −473 | −145 | 80 | 543 | 118 | −411 |
| Net financials | 0 | −6 | −28 | −26 | −71 | −93 | −48 | −16 | −24 | −7 | −6 | −6 | −38 | −30 | −12 | −49 | −2 | 23 |
| Profit before tax | 0 | −587 | 195 | 453 | −234 | −115 | 252 | −1 | 45 | 183 | 13 | −185 | −511 | −175 | 69 | 495 | 116 | −388 |
| Tax | −0 | −6 | −0 | 25 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −581 | 195 | 428 | −233 | −115 | 252 | −1 | 45 | 183 | 13 | −185 | −511 | −175 | 69 | 495 | 116 | −388 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 820 | 1 196 | 1 973 | 2 444 | 1 999 | 1 906 | 2 030 | 2 442 | 2 336 | 2 336 | 2 473 | 2 817 | 2 181 | 1 790 | 2 004 | 1 854 | 3 043 |
| Equity | — | −268 | −72 | 356 | 123 | 8 | 260 | 259 | 304 | 486 | 500 | 315 | −196 | −371 | −302 | 192 | 308 | −80 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 636 | 344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Short-term debt | 0 | 851 | 1 116 | 1 547 | 2 321 | 1 355 | 1 302 | 1 771 | 2 139 | 1 850 | 1 837 | 2 158 | 3 013 | 2 552 | 2 092 | 1 812 | 1 546 | 1 856 |
| Total debt | 0 | 1 088 | 1 269 | 1 617 | 2 321 | 1 991 | 1 646 | 1 771 | 2 139 | 1 850 | 1 837 | 2 158 | 3 013 | 2 552 | 2 092 | 1 812 | 1 546 | 2 356 |
EBITDA margin
-10.2%
This company
15.8%
Market median
-165% vs market
20072024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20072024
Return on equity
-38787100.0%
This company
18.4%
Market median
-210799557% vs market
20072024
Net profit margin
-15.3%
This company
8.1%
Market median
-289% vs market
20072024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20072024
Debt / equity
39.19×
This company
0.62×
Market median
-6221% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERSONALOMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Velde Ebbesvik | Chief Executive Officer | 0 companies |
| Øyvind Ebbesvik | Deputy Chairman | 0 companies |
| Rune Schanke Eikum | Chairman | 0 companies |
| Trygve Ebbesvik | Board of Directors | 0 companies |