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ÅS AVLASTNINGSHJEM AS
AS
Active
Org 844181272
Johan K. Skanckes Vei 11, 1434 Ås
Avlastningsboliger/-institusjoner · NACE 87304
Est. 1987
35 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 20,6M
+5% vs 2021
EBITDA margin
4.9%
-6% vs 2021
Equity ratio
55.3%
Financial strength
Net profit 2022
NOK 518K
+249% vs 2021
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
6M
2018
6M
0%
2019
2M
-67%
2020
1M
-50%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 20,6M
+5%
EBITDA
NOK 1M
-6%
Net profit
NOK 518K
+249%
Total assets
NOK 18,8M
+8%
Equity
NOK 10,4M
+5%
Employees
35
—
Company information
Legal name
ÅS AVLASTNINGSHJEM AS
Org number
844181272
Legal form
Aksjeselskap
NACE code
87304 · Avlastningsboliger/-institusjoner
Founded
2. mars 1987
Share capital
NOK 100 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
Johan K. Skanckes Vei 11, 1434 Ås
Phone
+4764976810
Email
avlast@online.no
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Companies in Avlastningsboliger/-institusjoner
Companies in Ås
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
20M
2018
21M
2019
20M
2020
20M
2021
21M
2022
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2018
6M
2019
2M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
19 788
21 330
20 332
19 698
20 604
Staff expenses
−10 431
−11 109
−10 913
−11 300
−12 188
EBITDA
5 623
6 497
1 659
1 071
1 009
Depreciation & amort.
−242
−239
−238
−169
−19
EBIT
5 381
6 258
1 421
902
990
Net financials
−4 027
−3 279
204
293
501
Profit before tax
1 354
2 979
1 625
1 195
1 491
Tax
1 305
1 422
1 261
1 046
973
Net profit
49
1 557
364
148
518
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
18 165
18 974
17 049
17 362
18 792
Equity
7 887
9 443
9 730
9 878
10 396
Long-term debt
0
0
0
0
0
Short-term debt
10 278
9 530
7 320
7 484
8 396
Total debt
10 278
9 530
7 320
7 484
8 396
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2018
2022
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2018
2022
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2018
2022
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2018
2022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2018
2022
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kari Solveig Brochmann Skoklefald
Chief Executive Officer
Chief Executive Officer
1992
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
30%
30%
2022
Unknown
Individual
30%
30%
2022
Unknown
Individual
30%
30%
2022
Lars Toralf Samuelsen
Individual
5%
5%
2022
Unknown
Individual
5%
5%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ÅS AVLASTNINGSHJEM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kari Solveig Brochmann Skoklefald
Chief Executive Officer
0 companies