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Refleksjonsarbeid AS
AS
Active
Org 999644880
Knutshaugveien 34A, 7252
Dolmøy
Bedriftsrådgivning og annen administrativ rådgivning
·
NACE 70220
Est. 2013 · 13 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Bedriftsrådgivning og annen administrativ rådgivning
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Refleksjonsarbeid AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2019: 13M
13M
2019
2020: 12M (-8% vs 2019)
12M
-8%
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
14 818
13 697
11 752
12 176
13 239
Staff expenses
−11 586
−10 279
−10 124
−10 363
−10 603
EBITDA
1 897
2 193
603
601
1 439
Depreciation & amort.
−642
−626
−626
−622
−707
EBIT
1 255
1 567
−23
−21
732
Net financials
−571
−226
−157
−325
−349
Profit before tax
684
1 341
−180
−346
383
Tax
163
298
−36
−75
86
Net profit
522
1 043
−144
−271
297
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
21 923
22 405
21 800
22 954
24 011
Equity
590
1 586
542
687
958
Long-term debt
18 377
19 015
19 639
20 424
21 196
Short-term debt
2 955
1 804
1 619
1 844
1 857
Total debt
21 333
20 819
21 258
22 267
23 054
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2019
2023
Equity ratio
2,7 %
This company
38,2 %
Market median
This company
Market median
93% below market
2019
2023
Return on equity
88,4 %
This company
18,4 %
Market median
This company
Market median
380% above market
2019
2023
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2019
2023
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2019
2023
Debt / equity
36,13×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Refleksjonsarbeid AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
