Riskpilot← Back to searchSign inGet full accessTOPTEMP GROUP AS
ASActiveOrg 994600613Smeltedigelen 1, 0195 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200943 employeeswww.toptemp.no
Revenue 2024
NOK 18,2M
-27% vs 2023
EBITDA margin
0.0%
+93% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
NOK 2M
+249% vs 2023
| Revenue | NOK 18,2M | -27% |
| EBITDA | NOK -8K | +93% |
| Net profit | NOK 2M | +249% |
| Total assets | NOK 163M | +5% |
| Equity | NOK 39,7M | +5% |
| Employees | 43 | — |
Legal name
TOPTEMP GROUP AS
Org number
994600613
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
5. oktober 2009
Share capital
NOK 3 300 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets formål er å drive virksomhet innenfor bemanning og annen relatert virksomhet, samt deltakelse i selskaper som helt eller delvis driver tilsvarende virksomhet.
Address
Smeltedigelen 1, 0195 Oslo
Website
www.toptemp.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 198 | 33 002 | 29 642 | 27 493 | 27 835 | 26 807 | 40 048 | 46 252 | 23 968 | 24 842 | 25 837 | 25 018 | 18 180 |
| Staff expenses | −11 557 | −9 548 | −12 520 | −13 263 | −11 631 | −12 170 | −17 388 | −19 618 | −12 590 | −10 400 | −8 804 | −9 363 | −8 113 |
| EBITDA | 3 747 | 8 391 | 3 947 | −1 895 | 1 559 | −254 | −1 864 | 4 686 | 76 | 263 | 121 | −116 | −8 |
| Depreciation & amort. | −566 | −577 | −443 | −1 351 | −690 | −945 | −2 522 | −3 200 | −79 | −36 | −18 | −0 | −0 |
| EBIT | 3 181 | 7 814 | 3 504 | −3 246 | 869 | −1 198 | −4 386 | 1 486 | −3 | 227 | 103 | −116 | −8 |
| Net financials | 7 842 | 6 432 | −189 | −1 876 | −5 707 | −2 383 | −4 570 | −32 124 | −569 | −19 693 | −1 009 | −2 126 | 1 690 |
| Profit before tax | 11 023 | 14 246 | 3 315 | −5 122 | −4 838 | −3 582 | −8 956 | −30 638 | −572 | −19 466 | −906 | −2 243 | 1 682 |
| Tax | 1 834 | 2 202 | 879 | −1 267 | −613 | −1 636 | −1 828 | −1 708 | −605 | −677 | −890 | −875 | −358 |
| Net profit | 9 189 | 12 044 | 2 436 | −3 855 | −4 225 | −1 946 | −7 128 | −28 930 | 33 | −18 789 | −16 | −1 368 | 2 040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 311 | 64 729 | 84 135 | 202 641 | 193 025 | 236 113 | 231 472 | 185 698 | 189 308 | 153 723 | 154 982 | 155 056 | 163 030 |
| Equity | 17 011 | 23 056 | 40 392 | 67 037 | 89 136 | 87 286 | 80 412 | 40 707 | 60 183 | 40 484 | 39 001 | 37 633 | 39 674 |
| Long-term debt | 0 | 0 | 0 | 84 011 | 64 000 | 66 693 | 58 667 | 83 917 | 62 167 | 60 667 | 50 000 | 47 500 | 37 500 |
| Short-term debt | 61 300 | 41 673 | 43 743 | 51 592 | 39 889 | 82 134 | 92 394 | 61 074 | 66 958 | 52 572 | 65 981 | 69 923 | 85 856 |
| Total debt | 61 300 | 41 673 | 43 743 | 135 604 | 103 889 | 148 827 | 151 060 | 144 990 | 129 125 | 113 239 | 115 981 | 117 423 | 123 356 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20122024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
3.11×
This company
0.62×
Market median
-402% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amesto People Holding As | Company | 100.0% | 100.0% | 2024 |
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Spabogruppen As
TOPTEMP GROUP AS Board members of TOPTEMP GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Teigland | Chief Executive Officer | 0 companies |
| Kjetil Fochsen Ellestad | Chairman | 0 companies |
| Ole Petter Skårås | Board of Directors | 0 companies |
| Ariane Spandow | Board of Directors | 0 companies |
| Bjørn Tovsen | Board of Directors | 0 companies |
| Arild Spandow | Chairman | 0 companies |
| Thor Spandow | Board of Directors | 0 companies |
| Vilde Brevik Wangensteen | Board of Directors | 0 companies |