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STIActiveOrg 869281832Oppedalsvegen 311, 6700 MåløyOther residential care activities n.e.c. · NACE 8799Est. 198069 employeeswww.klokkergarden.no
Revenue 2024
NOK 46,7M
+5% vs 2023
EBITDA margin
3.2%
-29% vs 2023
Equity ratio
74.2%
Financial strength
Net profit 2024
NOK 1,4M
-35% vs 2023
| Revenue | NOK 46,7M | +5% |
| EBITDA | NOK 1,5M | -29% |
| Net profit | NOK 1,4M | -35% |
| Total assets | NOK 29,8M | +5% |
| Equity | NOK 22,1M | +7% |
| Employees | 69 | — |
Legal name
STIFTELSEN MÅLØYKOLLEKTIVENE
Org number
869281832
Legal form
Stiftelse
NACE code
8799 · Other residential care activities n.e.c.
Founded
3. oktober 1980
Share capital
—
Employees
69 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Oppedalsvegen 311, 6700 Måløy
Phone
+4723370260
Email
post@klokkergard.no
Website
www.klokkergarden.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 618 | 32 073 | 40 884 | 44 375 | 46 733 |
| Staff expenses | −58 142 | −23 340 | −26 061 | −32 739 | −35 554 |
| EBITDA | −1 329 | −1 118 | 6 288 | 2 096 | 1 491 |
| Depreciation & amort. | −2 054 | −532 | −385 | −377 | −569 |
| EBIT | −3 383 | −1 650 | 5 903 | 1 719 | 922 |
| Net financials | −198 | −31 | 59 | 496 | 509 |
| Profit before tax | −3 581 | −1 682 | 5 962 | 2 215 | 1 431 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 581 | −1 682 | 5 962 | 2 215 | 1 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 785 | 23 741 | 24 124 | 28 366 | 29 819 |
| Equity | 14 185 | 12 503 | 18 465 | 20 680 | 22 111 |
| Long-term debt | 11 900 | 6 046 | 0 | 0 | 0 |
| Short-term debt | 11 700 | 5 192 | 5 659 | 7 686 | 7 708 |
| Total debt | 23 600 | 11 238 | 5 659 | 7 686 | 7 708 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
YF Deputy Member | Deputy Member | 2021 |
JN Chief Executive Officer | Chief Executive Officer | 2021 |
AH Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
AK Deputy Member | Deputy Member | 2019 – 2022 |
FJ Deputy Member | Deputy Member | 2019 – 2022 |
KE Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN MÅLØYKOLLEKTIVENE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve-Per Kvalheim | Deputy Member | 0 companies |
| Fredrik Johan Brevenäs | Deputy Member | 0 companies |
| Kristin Ekeli Holmemo | Chief Executive Officer | 0 companies |
| Yngve Furnes | Deputy Member | 0 companies |
| Jannicke Nordbø | Chief Executive Officer | 0 companies |
| Aleksander Hamre | Deputy Member | 0 companies |
| Jan Ole Nyland | Board of Directors | 0 companies |
| Per Sandvik | Chairman | 0 companies |
| Kristoffer Peder Wibe Koch | Board of Directors | 0 companies |
| Jørn Arild Røttereng | Board of Directors | 0 companies |
| Tormod Nicholas Torgersen | Board of Directors | 0 companies |
| Ove Andersen | Chairman | 0 companies |
| Frode Hoprekstad | Board of Directors | 0 companies |
| Ståle Sebastian Aarseth | Board of Directors | 0 companies |
| Mads Knashaug | Board of Directors | 0 companies |
| Kåre Heggen | Board of Directors | 0 companies |
| Unni Buer | Board of Directors | 0 companies |