Riskpilot← Back to searchSign inGet full accessKLAFF AS
ASActiveOrg 998292239Søderlundmyra 54, 8622 Mo I RanaTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201237 employees
Revenue 2024
NOK 24,1M
-38% vs 2023
EBITDA margin
-1.3%
-119% vs 2023
Equity ratio
3.8%
Financial strength
Net profit 2024
NOK -351K
-128% vs 2023
| Revenue | NOK 24,1M | -38% |
| EBITDA | NOK -320K | -119% |
| Net profit | NOK -351K | -128% |
| Total assets | NOK 8M | -14% |
| Equity | NOK 307K | -53% |
| Employees | 37 | — |
Legal name
KLAFF AS
Org number
998292239
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
24. april 2012
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Formidling av arbeidskraft.
Address
Søderlundmyra 54, 8622 Mo I Rana
Phone
+4741346263
Email
info@klaff.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 595 | 32 424 | 54 343 | 41 391 | 37 889 | 31 488 | 43 458 | 55 395 | 43 849 | 27 543 | 44 397 | 39 060 | 24 057 |
| Staff expenses | −11 448 | −22 058 | −37 950 | −29 210 | −28 039 | −23 184 | −31 595 | −39 421 | −31 794 | −19 294 | −31 314 | −26 942 | −16 423 |
| EBITDA | 2 332 | 4 069 | 5 636 | 2 980 | 3 206 | −152 | 2 640 | 1 314 | 5 476 | 1 783 | 4 244 | 1 690 | −320 |
| Depreciation & amort. | −14 | −42 | −109 | −146 | −183 | −178 | −105 | −176 | −113 | −66 | −55 | −95 | −121 |
| EBIT | 2 317 | 4 026 | 5 526 | 2 834 | 3 023 | −330 | 2 535 | 1 138 | 5 363 | 1 718 | 4 189 | 1 595 | −441 |
| Net financials | 29 | 60 | 54 | 57 | 606 | −14 | 3 | −2 | 28 | 1 | 11 | −4 | −6 |
| Profit before tax | 2 346 | 4 086 | 5 580 | 2 891 | 3 629 | −344 | 2 538 | 1 136 | 5 392 | 1 719 | 4 200 | 1 590 | −447 |
| Tax | 659 | 1 143 | 1 513 | 786 | 763 | −76 | 587 | 254 | 1 189 | 379 | 925 | 354 | −96 |
| Net profit | 1 687 | 2 943 | 4 067 | 2 105 | 2 865 | −268 | 1 951 | 882 | 4 203 | 1 340 | 3 275 | 1 236 | −351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 493 | 10 130 | 17 009 | 9 887 | 11 248 | 7 063 | 14 695 | 15 701 | 11 895 | 10 747 | 15 724 | 9 278 | 7 995 |
| Equity | 689 | 1 630 | 947 | 702 | 702 | 434 | 587 | 109 | 844 | 634 | 609 | 658 | 307 |
| Long-term debt | 20 | 34 | 55 | 0 | 0 | 0 | 1 337 | 990 | 260 | 1 744 | 1 500 | 0 | 0 |
| Short-term debt | 5 785 | 8 466 | 16 007 | 9 185 | 10 547 | 6 630 | 12 771 | 14 603 | 10 791 | 8 369 | 13 615 | 8 620 | 7 688 |
| Total debt | 5 805 | 8 500 | 16 062 | 9 185 | 10 547 | 6 630 | 14 107 | 15 593 | 11 052 | 10 113 | 15 115 | 8 620 | 7 688 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20122024
Return on equity
-114.2%
This company
18.4%
Market median
-721% vs market
20122024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20122024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20122024
Debt / equity
25.02×
This company
0.62×
Market median
-3935% 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 |
|---|---|---|---|---|
FR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klaff Holding As | Company | 100.0% | 100.0% | 2024 |
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Frj Holding As
KLAFF AS Board members of KLAFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Ronny Johansen | Chief Executive Officer | 0 companies |
| Trond Arvid Haldorsen | Chairman | 0 companies |