Riskpilot← Back to searchSign inGet full accessSTIFTELSEN TRASOPPKLINIKKEN
STIActiveOrg 871427062Trasoppterrassen 25, 0672 OsloHospital activities · NACE 8610Est. 201183 employeeswww.trasoppklinikken.no
Revenue 2024
NOK 70M
+4% vs 2023
EBITDA margin
1.7%
-39% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 535K
-59% vs 2023
| Revenue | NOK 70M | +4% |
| EBITDA | NOK 1,2M | -39% |
| Net profit | NOK 535K | -59% |
| Total assets | NOK 33,8M | -7% |
| Equity | NOK 15,1M | +4% |
| Employees | 83 | — |
Legal name
STIFTELSEN TRASOPPKLINIKKEN
Org number
871427062
Legal form
Stiftelse
NACE code
8610 · Hospital activities
Founded
30. juni 2011
Share capital
NOK 200 000
Employees
83 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å motta og behandle alkoholikere og andre rusavhengige samt deres familie klinisk og i samsvar med anonyme alkoholikeres ideologi.
Address
Trasoppterrassen 25, 0672 Oslo
Website
www.trasoppklinikken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 474 | 61 980 | 63 572 | 67 087 | 70 042 |
| Staff expenses | −47 093 | −49 308 | −48 614 | −52 120 | −52 343 |
| EBITDA | 865 | −6 753 | 3 458 | 1 980 | 1 210 |
| Depreciation & amort. | −407 | −413 | −436 | −447 | −400 |
| EBIT | 458 | −7 166 | 3 022 | 1 532 | 810 |
| Net financials | −207 | −211 | −182 | −223 | −275 |
| Profit before tax | 252 | −7 376 | 2 840 | 1 310 | 535 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 252 | −7 376 | 2 840 | 1 310 | 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 804 | 36 600 | 40 852 | 36 204 | 33 834 |
| Equity | 17 785 | 10 409 | 13 249 | 14 559 | 15 094 |
| Long-term debt | 7 030 | 6 632 | 6 233 | 5 834 | 5 436 |
| Short-term debt | 9 183 | 8 742 | 10 678 | 10 199 | 11 008 |
| Total debt | 16 213 | 15 373 | 16 911 | 16 033 | 16 444 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (2) | ||
LH Chief Executive Officer | Chief Executive Officer | 2021 |
RA Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
MV Deputy Member | Deputy Member | 2021 – 2022 |
MM Deputy Member | Deputy Member | 2022 – 2025 |
CS Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN TRASOPPKLINIKKEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Vikene | Deputy Member | 0 companies |
| Marit Müller-Nilssen | Deputy Member | 0 companies |
| Lars Håvard Bakke | Chief Executive Officer | 0 companies |
| Carina Sønsteby Nilsen | Deputy Member | 0 companies |
| Randi Andersen | Deputy Member | 0 companies |
| Åge Petter Christiansen | Board of Directors | 0 companies |
| Knut Sæter | Chairman | 0 companies |
| Geir Riise | Deputy Chairman | 0 companies |
| Ståle Akersveen | Chairman | 0 companies |
| Karin Aslaksen | Board of Directors | 0 companies |
| Kristin Langnes | Board of Directors | 0 companies |