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REFLEKT HOLDING AS
AS
Bankrupt
Org 997488806
Brynsveien 13, 0667
Oslo
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2011 · 14 years old
2 employees
www.reflekt.no
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Temporary employment agency activities and other human resource provisions
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REFLEKT HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
6M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
-4M
-9M
-13M
-18M
-9M
2020
-11M
-22%
2021
-12M
-9%
2022
-14M
-17%
2023
-4M
+71%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 471
8 796
5 543
4 034
3 980
Staff expenses
−5 083
−7 980
−7 662
−4 035
−2 546
EBITDA
−9 454
−10 514
−12 387
−14 460
−4 329
Depreciation & amort.
−801
−693
−2 142
−511
−1 405
EBIT
−10 255
−11 207
−14 528
−14 971
−5 733
Net financials
8 246
67 877
−5 630
−145
−22 059
Profit before tax
−2 010
56 669
−20 158
−15 116
−27 792
Tax
180
−444
3 773
−0
−0
Net profit
−2 189
57 113
−23 931
−15 116
−27 792
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
83 058
98 468
90 749
22 928
1 638
Equity
13 004
60 934
37 003
1 860
−14 984
Long-term debt
42 192
32 086
28 715
19 066
14 593
Short-term debt
27 861
5 447
25 031
2 002
2 029
Total debt
70 053
37 533
53 745
21 068
16 622
Financial ratios
5-year trend
EBITDA-margin
-108.8%
This company
15.8%
Market median
-789% vs market
2020
2024
Soliditetsgrad
-914.6%
This company
38.2%
Market median
-2494% vs market
2020
2024
Egenkapitalforrentning
-2779209000.0%
This company
18.4%
Market median
-15104396839% vs market
2020
2024
Nettoresultatgrad
-698.3%
This company
8.1%
Market median
-8721% vs market
2020
2024
Aktivomsætning
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% 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 REFLEKT HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
