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FOCUS CARE AS
AS
Active
Org 989912151
Tungavegen 30, 7047
Trondheim
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2006 · 20 years old
154 employees
www.focuscare.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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FOCUS CARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
103M
207M
310M
414M
157M
2020
211M
2021
275M
2022
360M
2023
307M
2024
EBITDA
NOK millions
28M
20M
12M
4M
-4M
6M
2020
19M
+217%
2021
20M
+5%
2022
22M
+10%
2023
-3M
-114%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
157 015
211 479
274 648
359 522
307 420
Staff expenses
−99 438
−142 736
−196 490
−253 465
−233 884
EBITDA
5 615
19 429
20 196
21 535
−3 320
Depreciation & amort.
−559
−1 326
−1 840
−2 467
−2 528
EBIT
5 056
18 103
18 356
19 068
−5 848
Net financials
−718
−567
−617
−936
−718
Profit before tax
4 338
17 536
17 739
18 133
−6 566
Tax
1 178
3 646
4 036
4 006
−1 440
Net profit
3 160
13 889
13 703
14 127
−5 126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 869
62 800
75 911
98 883
71 843
Equity
2 355
6 721
10 620
19 144
10 818
Long-term debt
1 344
2 784
2 922
4 466
5 530
Short-term debt
26 170
53 294
62 369
75 273
55 495
Total debt
27 514
56 078
65 291
79 739
61 025
Financial ratios
5-year trend
EBITDA-margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Soliditetsgrad
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
-47.4%
This company
18.4%
Market median
-358% vs market
2020
2024
Nettoresultatgrad
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Aktivomsætning
4.28×
This company
1.12×
Market median
+282% vs market
2020
2024
Gæld/egenkapital
5.64×
This company
0.62×
Market median
-810% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on FOCUS CARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
