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Stiftelsen Måløykollektivene
STI
Active
Org 869281832
Oppedalsvegen 311, 6700
Måløy
Other residential care activities n.e.c.
·
NACE 8799
Est. 1980 · 45 years old
77 employees
www.klokkergarden.no
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
Stiftelsen Måløykollektivene
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 73M
73M
2020
2021: 32M (-56% vs 2020)
32M
-56%
2021
2022: 41M (+28% vs 2021)
41M
+28%
2022
2023: 44M (+7% vs 2022)
44M
+7%
2023
2024: 47M (+7% vs 2023)
47M
+7%
2024
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 6M (+700% vs 2021)
6M
+700%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 733
44 375
40 884
32 073
72 618
Staff expenses
−35 554
−32 739
−26 061
−23 340
−58 142
EBITDA
1 491
2 096
6 288
−1 118
−1 329
Depreciation & amort.
−569
−377
−385
−532
−2 054
EBIT
922
1 719
5 903
−1 650
−3 383
Net financials
509
496
59
−31
−198
Profit before tax
1 431
2 215
5 962
−1 682
−3 581
Tax
−0
−0
−0
−0
−0
Net profit
1 431
2 215
5 962
−1 682
−3 581
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 819
28 366
24 124
23 741
37 785
Equity
22 111
20 680
18 465
12 503
14 185
Long-term debt
0
0
0
6 046
11 900
Short-term debt
7 708
7 686
5 659
5 192
11 700
Total debt
7 708
7 686
5 659
11 238
23 600
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Stiftelsen Måløykollektivene
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
