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SKUTEVIKEN PERSONELL AS
AS
Active
Org 992897759
Kanalveien 51, 5068 Bergen
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2008
176 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 63,7M
-9% vs 2023
EBITDA margin
-0.7%
-121% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK -496K
-129% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
5M
2020
3M
-40%
2021
6M
+100%
2022
2M
-67%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 63,7M
-9%
EBITDA
NOK -427K
-121%
Net profit
NOK -496K
-129%
Total assets
NOK 23,1M
-4%
Equity
NOK 5,2M
-9%
Employees
176
—
Company information
Legal name
SKUTEVIKEN PERSONELL AS
Org number
992897759
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16. juli 2008
Share capital
NOK 100 000
Employees
176 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Utleie av arbeidskraft, personalutvelgelse og rekruttering.
Contact
Address
Kanalveien 51, 5068 Bergen
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
32M
65M
97M
130M
76M
2020
89M
2021
113M
2022
70M
2023
64M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
3M
2021
6M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 174
89 046
113 482
69 632
63 676
Staff expenses
−65 563
−78 891
−97 604
−61 425
−57 145
EBITDA
4 517
2 814
6 333
2 075
−427
Depreciation & amort.
−248
−246
−290
−155
−180
EBIT
4 270
2 568
6 042
1 920
−607
Net financials
−141
−23
−10
325
−22
Profit before tax
4 129
2 545
6 032
2 244
−629
Tax
910
565
1 359
533
−133
Net profit
3 219
1 980
4 673
1 711
−496
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 447
25 979
35 070
24 039
23 071
Equity
101
2 081
4 640
5 651
5 155
Long-term debt
338
684
2 079
1 198
1 464
Short-term debt
20 008
23 214
28 350
17 189
16 452
Total debt
20 346
23 898
30 430
18 388
17 916
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
IS
Ingjerd Sørås
Chief Executive Officer
Chief Executive Officer
2018
MS
Morten Sørås
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JG
Jon Gisle Johannessen
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Skuteviken Eiendom As
Company
100%
100%
2024
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Company hierarchy
Skuteviken Eiendom As
SKUTEVIKEN PERSONELL AS
(this company)
Board network connections
Board members of SKUTEVIKEN PERSONELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ingjerd Sørås
Chief Executive Officer
0 companies
Morten Sørås
Deputy Member
0 companies
Jon Gisle Johannessen
Chairman
0 companies