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Ikett Personalpartner AS
AS
Active
Org 992108444
Dronning Eufemias Gate 16, 0191
Oslo
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 18 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Ikett Personalpartner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2020: 32M
32M
2020
2021: 24M (-25% vs 2020)
24M
-25%
2021
2022: 34M (+42% vs 2021)
34M
+42%
2022
2023: 70M (+106% vs 2022)
70M
+106%
2023
2024: 103M (+47% vs 2023)
103M
+47%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
102 763
69 638
34 328
23 637
31 763
Staff expenses
−74 265
−51 695
−26 881
−18 057
−24 037
EBITDA
1 859
811
27
5
−886
Depreciation & amort.
−56
−56
−44
−44
−44
EBIT
1 803
755
−17
−39
−930
Net financials
165
81
−41
−14
−114
Profit before tax
1 968
836
−58
−53
−1 044
Tax
434
184
−13
−12
−230
Net profit
1 534
652
−45
−41
−815
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 750
27 187
12 797
9 817
9 588
Equity
6 350
4 816
4 164
4 209
4 250
Long-term debt
0
2
0
0
0
Short-term debt
19 400
22 370
8 634
5 608
5 338
Total debt
19 400
22 372
8 634
5 608
5 338
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
3,99×
This company
1,12×
Market median
This company
Market median
256% above market
2020
2024
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% 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 Ikett Personalpartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
