Riskpilot← Back to searchSign inGet full accessCAPUS EXPRESS AS
ASActiveOrg 999605737Pilestredet 8, 0180 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20137 employeeswww.express.no
Revenue 2023
NOK 10M
-48% vs 2022
EBITDA margin
-26.8%
-260% vs 2022
Equity ratio
2.5%
Financial strength
Net profit 2023
NOK -2,2M
-296% vs 2022
| Revenue | NOK 10M | -48% |
| EBITDA | NOK -2,7M | -260% |
| Net profit | NOK -2,2M | -296% |
| Total assets | NOK 4,4M | -14% |
| Equity | NOK 111K | -89% |
| Employees | 7 | — |
Legal name
CAPUS EXPRESS AS
Org number
999605737
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
29. januar 2013
Share capital
NOK 110 990
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av vikarer og konsulenter av alle kategorier, bemanningsløsninger i forbindelse med outsorcing, callsentre, rekruttering, opplæring av personell av alle kategorier, rådgivning i forbindelse med personal, opplærings og organsisasjonsmessig art, og tjenester som naturlig hører sammen med dette. Deltakelse i andre selskaper med tilhørende virksomhet.
Address
Pilestredet 8, 0180 Oslo
Phone
+4721931770
Email
kathrine@express.no
Website
www.express.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 30 665 | 17 276 | 22 393 | 19 159 | 9 955 |
| Staff expenses | −25 974 | −14 230 | −15 520 | −12 896 | −8 003 |
| EBITDA | 295 | −999 | 2 861 | 1 668 | −2 663 |
| Depreciation & amort. | −146 | −151 | −135 | −142 | −98 |
| EBIT | 149 | −1 150 | 2 726 | 1 526 | −2 761 |
| Net financials | 1 | −107 | −557 | −75 | −71 |
| Profit before tax | 150 | −1 257 | 2 169 | 1 451 | −2 832 |
| Tax | 34 | −276 | 585 | 320 | −619 |
| Net profit | 116 | −981 | 1 584 | 1 132 | −2 213 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 706 | 6 043 | 6 699 | 5 145 | 4 412 |
| Equity | 1 383 | 307 | 1 002 | 1 034 | 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 900 |
| Short-term debt | 5 324 | 5 736 | 5 696 | 4 111 | 1 401 |
| Total debt | 5 324 | 5 736 | 5 696 | 4 111 | 4 301 |
EBITDA margin
-26.8%
This company
15.8%
Market median
-270% vs market
20192023
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20192023
Return on equity
-1994.2%
This company
18.4%
Market median
-10938% vs market
20192023
Net profit margin
-22.2%
This company
8.1%
Market median
-374% vs market
20192023
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20192023
Debt / equity
38.75×
This company
0.62×
Market median
-6150% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Executive Officer | Chief Executive Officer | 2023 |
JR Deputy Member | Deputy Member | 2015 |
| Former (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2022 | |
| Company | 9.9% | 9.9% | 2022 |
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Kee Holding As
CAPUS EXPRESS AS Board members of CAPUS EXPRESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erik Ringheim-Øverbø | Chief Executive Officer | 0 companies |
| Kathrine Evenmo Ervik | Chief Executive Officer | 0 companies |
| Jonas Rambæk | Deputy Member | 0 companies |
| Bjørn Gjølme | Chairman | 0 companies |