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ASBankruptOrg 996286592Brynsveien 13, 0667 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201080 employeeswww.reflekt.no
Revenue 2024
NOK 2,4M
-69% vs 2023
EBITDA margin
-30.1%
-473% vs 2023
Equity ratio
-49.9%
Financial strength
Net profit 2024
NOK -792K
-52% vs 2023
| Revenue | NOK 2,4M | -69% |
| EBITDA | NOK -715K | -473% |
| Net profit | NOK -792K | -52% |
| Total assets | NOK 1,4M | -33% |
| Equity | NOK -694K | -805% |
| Employees | 80 | — |
Legal name
GRATA AS
Org number
996286592
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. desember 2010
Share capital
NOK 100 000
Employees
80 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bemannings-/rekrutteringstjenester av personale.
Address
Brynsveien 13, 0667 Oslo
Phone
+4781568889
Email
post@reflekt.no
Website
www.reflekt.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 389 | 17 448 | 19 192 | 20 798 | 14 784 | 10 968 | 66 847 | 47 122 | 22 724 | 16 413 | 15 246 | 13 792 | 7 664 | 2 373 |
| Staff expenses | −3 514 | −14 909 | −16 515 | −17 932 | −13 537 | −10 599 | −60 070 | −41 755 | −19 830 | −14 898 | −13 025 | −11 311 | −6 739 | −1 868 |
| EBITDA | −846 | 913 | 848 | 983 | −280 | −1 769 | 2 696 | 1 956 | −873 | 138 | 473 | −1 391 | −125 | −715 |
| Depreciation & amort. | −4 | −4 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −1 429 | −744 | −4 946 | −226 | −19 |
| EBIT | −850 | 908 | 843 | 983 | −280 | −1 769 | 2 696 | 1 956 | −873 | −1 291 | −272 | −6 337 | −351 | −734 |
| Net financials | −9 | −70 | −125 | −126 | −123 | −117 | −462 | −399 | −205 | −272 | −213 | −286 | −172 | −59 |
| Profit before tax | −860 | 838 | 718 | 856 | −403 | −1 887 | 2 234 | 1 557 | −1 078 | −1 563 | −485 | −6 623 | −523 | −792 |
| Tax | −0 | −7 | 201 | 230 | −101 | −453 | 511 | 340 | −231 | −340 | −107 | −481 | −0 | −0 |
| Net profit | −860 | 846 | 517 | 626 | −303 | −1 434 | 1 723 | 1 217 | −847 | −1 222 | −378 | −6 143 | −523 | −792 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 639 | 5 988 | 5 801 | 8 126 | 4 755 | 2 117 | 20 292 | 16 965 | 10 504 | 9 038 | 11 860 | 9 667 | 2 076 | 1 392 |
| Equity | −755 | 91 | 128 | 100 | 100 | −1 192 | 530 | 2 276 | 2 977 | 173 | 1 114 | 171 | 98 | −694 |
| Long-term debt | 654 | 0 | 0 | 0 | 0 | 0 | 60 | 549 | 744 | 215 | 4 767 | 2 953 | 0 | 0 |
| Short-term debt | 1 740 | 5 898 | 5 673 | 8 026 | 4 655 | 3 309 | 19 701 | 14 139 | 6 783 | 8 650 | 5 979 | 6 543 | 1 978 | 2 086 |
| Total debt | 2 394 | 5 898 | 5 673 | 8 026 | 4 655 | 3 309 | 19 761 | 14 688 | 7 527 | 8 865 | 10 746 | 9 496 | 1 978 | 2 086 |
EBITDA margin
-30.1%
This company
15.8%
Market median
-291% vs market
20112024
Equity ratio
-49.9%
This company
38.2%
Market median
-231% vs market
20112024
Return on equity
-79247200.0%
This company
18.4%
Market median
-430691404% vs market
20112024
Net profit margin
-33.4%
This company
8.1%
Market median
-512% vs market
20112024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20112024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20112024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFLEKT HOLDING AS | Company | 100.0% | 100.0% | 2024 |
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Polly P Invest As
GRATA AS Board members of GRATA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Egil Aas | Chairman | 0 companies |