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XL Bemanning AS
AS
Active
Org 998709504
Notenesgata 12, 6002
Ålesund
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2012 · 13 years old
11 employees
www.verto.no
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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XL Bemanning AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2017: 14M
14M
2017
2018: 15M (+7% vs 2017)
15M
+7%
2018
2019: 7M (-53% vs 2018)
7M
-53%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
7 809
7 198
6 588
14 683
14 247
Staff expenses
−5 729
−3 753
−4 980
−12 602
−11 890
EBITDA
173
348
−362
142
42
Depreciation & amort.
−7
−3
−3
−3
−3
EBIT
165
345
−365
140
39
Net financials
−3
−6
−8
−5
−4
Profit before tax
162
339
−373
135
35
Tax
48
−27
−0
−0
−0
Net profit
114
366
−373
135
35
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 352
2 269
639
2 381
2 831
Equity
63
−52
−515
−142
−277
Long-term debt
0
0
0
0
0
Short-term debt
1 289
2 321
1 154
2 523
3 107
Total debt
1 289
2 321
1 154
2 523
3 107
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2017
2021
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2017
2021
Return on equity
182,0 %
This company
18,4 %
Market median
This company
Market median
889% above market
2017
2021
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2017
2021
Asset turnover
5,77×
This company
1,12×
Market median
This company
Market median
415% above market
2017
2021
Debt / equity
20,54×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on XL Bemanning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
