Riskpilot← Back to searchSign inGet full accessCLOCKWORK BEMANNING AS
ASActiveOrg 995160099Lønningsflaten 13, 5258 BlomsterdalenTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201084 employeeswww.cwork.no
Revenue 2024
NOK 49,7M
-33% vs 2023
EBITDA margin
9.5%
+23% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
NOK 2,9M
+37% vs 2023
| Revenue | NOK 49,7M | -33% |
| EBITDA | NOK 4,7M | +23% |
| Net profit | NOK 2,9M | +37% |
| Total assets | NOK 17,5M | -25% |
| Equity | NOK 7,9M | +58% |
| Employees | 84 | — |
Legal name
CLOCKWORK BEMANNING AS
Org number
995160099
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
10. februar 2010
Share capital
NOK 100 000
Employees
84 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utleie av arbeidskraft, samt virksomhet som naturlig faller inn under dette, herunder å delta i andre selskaper.
Address
Lønningsflaten 13, 5258 Blomsterdalen
Phone
+4745042999
Website
www.cwork.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 414 | 24 805 | 50 859 | 77 478 | 58 638 | 87 480 | 83 176 | 76 666 | 60 481 | 67 755 | 63 189 | 108 652 | 118 459 | 74 427 | 49 663 |
| Staff expenses | −3 461 | −20 678 | −44 560 | −66 212 | −51 583 | −76 448 | −72 403 | −65 818 | −51 956 | −54 399 | −49 428 | −86 661 | −94 649 | −58 490 | −36 168 |
| EBITDA | −51 | 1 296 | 1 491 | 1 613 | −625 | −3 030 | −2 513 | −35 | 76 | 6 427 | 5 290 | 7 622 | 8 473 | 3 844 | 4 741 |
| Depreciation & amort. | −0 | −0 | −7 | −14 | −17 | −17 | −19 | −13 | −10 | −19 | −125 | −671 | −821 | −784 | −341 |
| EBIT | −51 | 1 296 | 1 484 | 1 599 | −641 | −3 046 | −2 531 | −49 | 66 | 6 409 | 5 165 | 6 952 | 7 653 | 3 060 | 4 401 |
| Net financials | −30 | 6 | 164 | 335 | 667 | 116 | 157 | 191 | 157 | 80 | −47 | −110 | −420 | −243 | −600 |
| Profit before tax | −81 | 1 301 | 1 648 | 1 934 | 25 | −2 930 | −2 375 | 142 | 223 | 6 489 | 5 118 | 6 841 | 7 233 | 2 817 | 3 801 |
| Tax | −0 | 358 | 486 | 569 | −78 | −1 309 | −520 | 93 | 108 | 1 457 | 1 156 | 1 595 | 1 665 | 686 | 884 |
| Net profit | −81 | 943 | 1 162 | 1 365 | 104 | −1 621 | −1 855 | 49 | 116 | 5 032 | 3 962 | 5 246 | 5 568 | 2 131 | 2 917 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 087 | 7 910 | 12 760 | 19 332 | 15 648 | 21 498 | 20 613 | 16 937 | 14 363 | 16 967 | 25 162 | 30 428 | 33 518 | 23 239 | 17 501 |
| Equity | 19 | 792 | 1 284 | 1 149 | 1 155 | 789 | −918 | −850 | −734 | 113 | 1 774 | 2 474 | 4 043 | 5 030 | 7 946 |
| Long-term debt | 0 | 0 | 0 | 421 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 |
| Short-term debt | 2 068 | 7 118 | 11 476 | 17 763 | 14 210 | 20 709 | 21 531 | 17 787 | 15 097 | 16 854 | 23 389 | 27 954 | 29 406 | 18 209 | 9 554 |
| Total debt | 2 068 | 7 118 | 11 476 | 18 184 | 14 493 | 20 709 | 21 531 | 17 787 | 15 097 | 16 854 | 23 389 | 27 954 | 29 476 | 18 209 | 9 554 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20102024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20102024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
20102024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20102024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20102024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20102024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-02-08 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Clockwork Management As | Company | 100.0% | 100.0% | 2024 |
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Clockwork Holding As
CLOCKWORK BEMANNING AS Board members of CLOCKWORK BEMANNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Narmo | Chief Executive Officer | 0 companies |
| Fredrik Christian Thorsteinsen | Chairman | 0 companies |
| Wojciech Osmanski | Board of Directors | 0 companies |
| Dyveke Vibe | Board of Directors | 0 companies |