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VACANT HELSE AS
AS
Active
Org 995439913
Nydalsveien 36B, 0484
Oslo
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2010 · 16 years old
194 employees
www.vacant.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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VACANT HELSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
110M
147M
116M
2020
128M
2021
107M
2022
118M
2023
119M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
2M
2020
8M
+300%
2021
4M
-50%
2022
6M
+50%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
115 792
128 334
107 163
118 355
119 467
Staff expenses
−100 261
−107 915
−89 234
−97 610
−98 845
EBITDA
2 273
7 728
4 218
5 515
5 948
Depreciation & amort.
−227
−210
−207
−201
−182
EBIT
2 047
7 518
4 011
5 314
5 765
Net financials
−37
−19
−2
47
177
Profit before tax
2 010
7 498
4 010
5 361
5 942
Tax
463
1 695
892
1 186
1 367
Net profit
1 547
5 803
3 118
4 175
4 575
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 863
43 963
34 270
39 616
38 896
Equity
11 686
10 156
10 274
10 449
10 024
Long-term debt
339
216
83
0
0
Short-term debt
23 838
33 591
23 914
29 167
28 871
Total debt
24 177
33 807
23 997
29 167
28 871
Financial ratios
5-year trend
EBITDA-margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Soliditetsgrad
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
45.6%
This company
18.4%
Market median
+148% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
3.07×
This company
1.12×
Market median
+174% vs market
2020
2024
Gæld/egenkapital
2.88×
This company
0.62×
Market median
-365% 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 VACANT HELSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
