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GRAFTON MANAGEMENT AS
AS
Active
Org 990336318
Øvre Slottsgate 2B, 0157
Oslo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2006
20 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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GRAFTON MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
31M
2020
27M
2021
32M
2022
34M
2023
30M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
11M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 857
26 564
31 504
34 241
29 829
Staff expenses
−19 945
−18 106
−20 535
−22 058
−22 578
EBITDA
10 912
1 760
2 012
2 100
1 988
Depreciation & amort.
−9 258
−497
−596
−589
−458
EBIT
1 654
1 264
1 416
1 511
1 530
Net financials
9
1
−83
−75
83
Profit before tax
1 663
1 265
1 333
1 436
1 613
Tax
366
282
294
334
358
Net profit
1 297
983
1 038
1 103
1 256
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 706
15 118
16 260
17 079
16 561
Equity
9 743
9 975
10 184
10 249
10 073
Long-term debt
0
0
0
0
0
Short-term debt
7 963
5 143
6 076
6 831
6 488
Total debt
7 963
5 143
6 076
6 831
6 488
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 GRAFTON MANAGEMENT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
