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Interpersonell AS
AS
Active
Org 989630466
Bankveien 7, 1383
Asker
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2006 · 20 years old
112 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Interpersonell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
87M
65M
44M
22M
0M
2020: 70M
70M
2020
2021: 60M (-14% vs 2020)
60M
-14%
2021
2022: 70M (+17% vs 2021)
70M
+17%
2022
2023: 50M (-29% vs 2022)
50M
-29%
2023
2024: 55M (+10% vs 2023)
55M
+10%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 434
50 028
69 658
60 270
70 483
Staff expenses
−46 155
−42 000
−58 352
−49 406
−57 936
EBITDA
1 064
786
4 439
5 305
4 803
Depreciation & amort.
−252
−199
−224
−200
−345
EBIT
812
587
4 214
5 105
4 458
Net financials
−56
25
−136
62
73
Profit before tax
755
612
4 078
5 167
4 531
Tax
178
138
921
1 185
1 019
Net profit
578
473
3 157
3 981
3 512
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 240
11 704
21 457
19 539
23 079
Equity
1 506
929
3 605
4 248
5 967
Long-term debt
0
0
0
0
0
Short-term debt
15 734
10 775
17 852
15 292
17 113
Total debt
15 734
10 775
17 852
15 292
17 113
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
8,7 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
38,4 %
This company
18,4 %
Market median
This company
Market median
109% above market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
10,45×
This company
0,62×
Market median
This company
Market median
>999% above 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 Interpersonell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
