Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NORGESGRUPPEN HR-TJENESTER AS
AS
Active
Org 993224146
Drammensveien 144, 0277
Oslo
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2008
80 employees
Watchlist
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
NORGESGRUPPEN HR-TJENESTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
40M
60M
79M
47M
2020
55M
2021
60M
2022
64M
2023
69M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
-2M
2020
3M
2021
0M
2022
-2M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 316
55 405
60 088
63 678
69 181
Staff expenses
−34 471
−36 585
−42 182
−43 488
−49 187
EBITDA
−2 326
3 018
297
−2 279
−2 124
Depreciation & amort.
−101
−113
−112
−62
−100
EBIT
−2 426
2 905
185
−2 341
−2 225
Net financials
148
206
530
1 014
1 144
Profit before tax
−2 278
3 111
715
−1 327
−1 081
Tax
−501
686
159
−292
−238
Net profit
−1 777
2 424
557
−1 035
−842
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 270
25 895
30 055
29 855
31 354
Equity
15 641
18 065
18 621
18 608
18 586
Long-term debt
17
4
0
0
0
Short-term debt
7 608
7 798
11 378
11 163
12 651
Total debt
7 625
7 802
11 378
11 163
12 651
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 NORGESGRUPPEN HR-TJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
