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Bjellcon AS
AS
Active
Org 993496804
Kvitsøygata 26, 4014
Stavanger
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2009 · 17 years old
7 employees
www.bjellcon.no
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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Bjellcon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
158M
119M
79M
40M
0M
2020: 126M
126M
2020
2021: 126M (0% vs 2020)
126M
0%
2021
2022: 127M (+1% vs 2021)
127M
+1%
2022
2023: 90M (-29% vs 2022)
90M
-29%
2023
2024: 55M (-39% vs 2023)
55M
-39%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 663
90 155
127 436
126 459
126 051
Staff expenses
−26 136
−36 428
−45 137
−58 077
−52 717
EBITDA
2 271
4 686
7 838
7 155
7 056
Depreciation & amort.
−5
−13
−146
−165
−77
EBIT
2 266
4 673
7 691
6 991
6 979
Net financials
175
252
107
30
1 788
Profit before tax
2 441
4 925
7 799
7 021
8 767
Tax
540
1 086
1 718
1 546
1 551
Net profit
1 902
3 840
6 081
5 475
7 216
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 683
23 165
37 869
39 780
37 837
Equity
334
137
197
3 203
3 128
Long-term debt
6
6
8
49
51
Short-term debt
12 344
23 022
37 664
36 527
34 658
Total debt
12 350
23 028
37 671
36 577
34 708
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
This company
Market median
93% below market
2020
2024
Return on equity
569.6%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
4.31×
This company
1.12×
Market median
This company
Market median
285% above market
2020
2024
Debt / equity
36.99×
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 Bjellcon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
