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SOLHAUGEN OMSORG OG BEHANDLING AS
AS
Active
Org 853439622
Lunnerlinna 28A, 2730
Lunner
Other residential care activities n.e.c.
· NACE 8799
Est. 1989
347 employees
www.solhaugen.no
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Other residential care activities n.e.c.
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SOLHAUGEN OMSORG OG BEHANDLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
74M
148M
223M
297M
203M
2020
190M
2021
161M
2022
208M
2023
258M
2024
EBITDA
NOK millions
0M
10M
21M
31M
41M
36M
2020
12M
2021
-1M
2022
9M
2023
12M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
203 362
190 141
160 770
208 394
258 059
Staff expenses
−100 752
−92 724
−95 736
−123 522
−190 156
EBITDA
35 944
11 692
−1 193
8 808
11 921
Depreciation & amort.
−700
−519
−283
−511
−806
EBIT
35 245
11 173
−1 475
8 297
11 115
Net financials
1 377
1 216
1 422
1 671
1 748
Profit before tax
36 622
12 389
−54
9 968
12 864
Tax
8 101
2 818
32
2 220
2 863
Net profit
28 521
9 571
−86
7 748
10 001
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
97 111
104 058
65 171
77 101
94 715
Equity
57 323
53 936
37 130
40 998
46 625
Long-term debt
4 583
3 330
2 595
3 662
1 520
Short-term debt
32 644
46 183
24 888
32 440
46 571
Total debt
37 227
49 513
27 483
36 102
48 090
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 SOLHAUGEN OMSORG OG BEHANDLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
