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Tutela AS
AS
Active
Org 820922212
Torpmarka 169, 1389
Heggedal
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2018 · 8 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
Tutela AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 605
3 629
2 048
3 363
742
Staff expenses
−1 671
−3 289
−1 990
−2 273
−448
EBITDA
−237
150
−234
941
238
Depreciation & amort.
−0
−0
−23
−10
−0
EBIT
−237
150
−258
931
238
Net financials
2
−51
−26
0
0
Profit before tax
−235
99
−284
931
238
Tax
95
−0
−0
205
50
Net profit
−330
99
−284
726
187
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
455
1 684
1 058
1 728
467
Equity
188
818
719
1 003
276
Long-term debt
0
0
0
0
0
Short-term debt
268
866
339
726
191
Total debt
268
866
339
726
191
Financial ratios
5-year trend
EBITDA margin
−14,8 %
This company
15,8 %
Market median
This company
Market median
194% below market
2021
2025
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
−176,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−20,6 %
This company
8,1 %
Market median
This company
Market median
354% below market
2021
2025
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tutela AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
