Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KFUK-KFUM VESTFOLD OG TELEMARK
FLI
Active
Org 870211112
Natholmen 20, 3233
Sandefjord
Activities of religious organisations
· NACE 9491
Est. 1885
0 employees
www.kfuk-kfum.no
Watchlist
Share
Norway
/
Companies
/
Activities of religious organisations
/
KFUK-KFUM VESTFOLD OG TELEMARK
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
12M
2020
15M
2021
17M
2022
17M
2023
19M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 866
14 800
16 781
17 405
18 993
Staff expenses
−5 142
−6 694
−7 732
−8 546
−9 637
EBITDA
3 615
3 579
4 058
2 675
3 655
Depreciation & amort.
−1 072
−1 144
−1 228
−1 335
−1 407
EBIT
2 543
2 435
2 830
1 339
2 248
Net financials
−184
−135
−83
−9
−4
Profit before tax
2 359
2 300
2 747
1 331
2 244
Tax
−0
−0
−0
−0
−0
Net profit
2 359
2 300
2 747
1 331
2 244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 606
42 613
44 333
44 982
46 888
Equity
30 716
33 016
35 763
37 053
39 226
Long-term debt
6 610
6 246
5 329
4 973
4 617
Short-term debt
3 280
3 351
3 242
2 956
3 046
Total debt
9 890
9 597
8 570
7 929
7 662
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 KFUK-KFUM VESTFOLD OG TELEMARK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
