Riskpilot← Back to searchSign inGet full accessEMMASOFIA AS
ASActiveOrg 819657882Nedre Vollgate 1, 0158 OsloActivities of psychologists and psychotherapists, except medical doctors · NACE 8693Est. 201729 employeeswww.emmasofia.no
Revenue 2024
NOK 19,2M
+65% vs 2023
EBITDA margin
-2.4%
-323% vs 2023
Equity ratio
-40.4%
Financial strength
Net profit 2024
NOK -612K
-539% vs 2023
| Revenue | NOK 19,2M | +65% |
| EBITDA | NOK -466K | -323% |
| Net profit | NOK -612K | -539% |
| Total assets | NOK 3,3M | +114% |
| Equity | NOK -1,3M | -704% |
| Employees | 29 | — |
Legal name
EMMASOFIA AS
Org number
819657882
Legal form
Aksjeselskap
NACE code
8693 · Activities of psychologists and psychotherapists, except medical doctors
Founded
4. oktober 2017
Share capital
NOK 30 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Medisinsk og psykologisk behandling og annet som naturlig faller sammen med dette.
Address
Nedre Vollgate 1, 0158 Oslo
Phone
+4792293108
Email
post@emmasofiaklinikk.no
Website
www.emmasofia.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 1 842 | 3 349 | 3 907 | 8 704 | 10 227 | 11 677 | 19 242 |
| Staff expenses | −0 | −8 | −7 | −229 | −1 873 | −2 436 | −4 433 | −8 933 |
| EBITDA | −302 | 350 | 124 | 28 | 344 | −493 | 209 | −466 |
| Depreciation & amort. | −0 | −0 | −0 | −11 | −20 | −34 | −48 | −130 |
| EBIT | −302 | 350 | 124 | 17 | 324 | −528 | 161 | −596 |
| Net financials | 0 | −0 | 0 | −18 | −8 | −11 | −21 | −16 |
| Profit before tax | −302 | 350 | 124 | −1 | 315 | −538 | 139 | −612 |
| Tax | −0 | 11 | 28 | −0 | 68 | −0 | −0 | −0 |
| Net profit | −302 | 339 | 96 | −1 | 247 | −538 | 139 | −612 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 20 | 326 | 256 | 563 | 794 | 1 263 | 1 559 | 3 332 |
| Equity | −272 | 67 | 163 | 184 | 296 | −242 | −167 | −1 345 |
| Long-term debt | 250 | 250 | 0 | 166 | 125 | 196 | 130 | 65 |
| Short-term debt | 42 | 9 | 93 | 213 | 373 | 1 310 | 1 596 | 4 612 |
| Total debt | 292 | 259 | 93 | 379 | 498 | 1 505 | 1 726 | 4 677 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20172024
Equity ratio
-40.4%
This company
38.2%
Market median
-206% vs market
20172024
Return on equity
-61230600.0%
This company
18.4%
Market median
-332775100% vs market
20172024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20172024
Asset turnover
5.77×
This company
1.12×
Market median
+415% vs market
20172024
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20172024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EMMASOFIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Johannes Bjørn Martinsen Killingmoe | Chief Executive Officer | 0 companies |
| Kasper Johan Bjørn Martinsen Killingmoe | Chief Executive Officer | 0 companies |
| Pål-Ørjan Johansen | Chairman | 0 companies |
| Bjarne Hareide | Chairman | 0 companies |
| Stein Fredrik Bruland | Board of Directors | 0 companies |
| Magne Vikingstad | Deputy Chairman | 0 companies |