Riskpilot← Back to searchSign inGet full accessREFLEKT HOLDING AS
ASBankruptOrg 997488806Brynsveien 13, 0667 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20112 employeeswww.reflekt.no
Revenue 2024
NOK 4M
-1% vs 2023
EBITDA margin
-108.8%
+70% vs 2023
Equity ratio
-914.6%
Financial strength
Net profit 2024
NOK -27,8M
-84% vs 2023
| Revenue | NOK 4M | -1% |
| EBITDA | NOK -4,3M | +70% |
| Net profit | NOK -27,8M | -84% |
| Total assets | NOK 1,6M | -93% |
| Equity | NOK -15M | -905% |
| Employees | 2 | — |
Legal name
REFLEKT HOLDING AS
Org number
997488806
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1. november 2011
Share capital
NOK 523 972
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive bemannings/ rekrutteringstjenester av personale samt investere i selskaper i samme bransje.
Address
Brynsveien 13, 0667 Oslo
Phone
+4791397404
Email
per-egil@people4you.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 | 0 | 27 | 105 | 0 | 0 | 0 | 0 | 5 408 | 9 741 | 7 471 | 8 796 | 5 543 | 4 034 | 3 980 |
| Staff expenses | −54 | −3 | −4 | −0 | −0 | −0 | −0 | −3 283 | −5 354 | −5 083 | −7 980 | −7 662 | −4 035 | −2 546 |
| EBITDA | −204 | −1 441 | −880 | −30 | −13 | 3 | −563 | −175 | −251 | −9 454 | −10 514 | −12 387 | −14 460 | −4 329 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −104 | −309 | −801 | −693 | −2 142 | −511 | −1 405 |
| EBIT | −204 | −1 441 | −880 | −30 | −13 | 3 | −563 | −278 | −560 | −10 255 | −11 207 | −14 528 | −14 971 | −5 733 |
| Net financials | 0 | 0 | 3 | 3 | −0 | −0 | 0 | 1 496 | 4 056 | 8 246 | 67 877 | −5 630 | −145 | −22 059 |
| Profit before tax | −204 | −1 441 | −877 | −26 | −13 | 3 | −563 | 1 218 | 3 496 | −2 010 | 56 669 | −20 158 | −15 116 | −27 792 |
| Tax | −0 | −0 | −684 | −7 | 691 | −0 | −717 | 642 | 1 108 | 180 | −444 | 3 773 | −0 | −0 |
| Net profit | −204 | −1 441 | −194 | −19 | −704 | 3 | 154 | 576 | 2 388 | −2 189 | 57 113 | −23 931 | −15 116 | −27 792 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 | 113 | 705 | 691 | 0 | 0 | 4 303 | 41 343 | 71 571 | 83 058 | 98 468 | 90 749 | 22 928 | 1 638 |
| Equity | −104 | −1 545 | −1 738 | −1 757 | −2 461 | −2 458 | 2 820 | 14 251 | 22 951 | 13 004 | 60 934 | 37 003 | 1 860 | −14 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 856 | 20 783 | 42 192 | 32 086 | 28 715 | 19 066 | 14 593 |
| Short-term debt | 193 | 1 657 | 2 444 | 2 448 | 2 461 | 2 458 | 1 483 | 19 237 | 27 837 | 27 861 | 5 447 | 25 031 | 2 002 | 2 029 |
| Total debt | 193 | 1 657 | 2 444 | 2 448 | 2 461 | 2 458 | 1 483 | 27 092 | 48 620 | 70 053 | 37 533 | 53 745 | 21 068 | 16 622 |
EBITDA margin
-108.8%
This company
15.8%
Market median
-789% vs market
20112024
Equity ratio
-914.6%
This company
38.2%
Market median
-2494% vs market
20112024
Return on equity
-2779209000.0%
This company
18.4%
Market median
-15104396839% vs market
20112024
Net profit margin
-698.3%
This company
8.1%
Market median
-8721% vs market
20112024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20112024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 2011-09-19 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ursa Minor As | Company | 63.7% | 63.7% | 2024 |
Peta As | Company | 14.2% | 14.2% | 2024 |
Nedre Slottsgate 8 Invest As | Company | 11.4% | 11.4% | 2024 |
K Gude Holding As | Company | 10.8% | 10.8% | 2024 |
Polly P Invest As | Company | 10.5% | 10.5% | 2022 |
REFLEKT HOLDING AS | Company | 5.0% | 5.0% | 2023 |
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Polly P Invest As
REFLEKT HOLDING AS Board members of REFLEKT HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Egil Aas | Board of Directors | 0 companies |
| Katharine Gude | Board of Directors | 0 companies |
| Arnstein Gunnestad Endresen | Chairman | 0 companies |
| Paal Hjertaas | Board of Directors | 0 companies |