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BLÅ KORS BARNEVERN MALVIK AS
AS
Active
Org 885851312
Lertrøvegen 1, 7550
Hommelvik
Other residential care activities n.e.c.
· NACE 8799
Est. 2003
89 employees
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Norway
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Other residential care activities n.e.c.
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BLÅ KORS BARNEVERN MALVIK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
55M
83M
110M
47M
2020
53M
2021
42M
2022
76M
2023
96M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
-5M
2022
-6M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 476
52 852
41 918
75 842
95 800
Staff expenses
−32 245
−38 493
−36 704
−66 480
−80 034
EBITDA
2 687
3 071
−5 013
−6 424
−1 844
Depreciation & amort.
−348
−363
−531
−1 106
−990
EBIT
2 339
2 708
−5 544
−7 531
−2 834
Net financials
19
28
44
−187
−345
Profit before tax
2 359
2 736
−5 500
−7 718
−3 178
Tax
523
507
−0
−0
−0
Net profit
1 835
2 229
−5 500
−7 718
−3 178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 211
19 466
15 250
16 755
12 606
Equity
12 410
9 539
4 040
−3 678
−6 857
Long-term debt
218
1 170
627
414
0
Short-term debt
7 583
8 756
10 584
20 018
19 463
Total debt
7 801
9 926
11 211
20 433
19 463
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
-54.4%
This company
38.2%
Market median
-242% vs market
2020
2024
Return on equity
-317847900.0%
This company
18.4%
Market median
-1727434339% vs market
2020
2024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
2020
2024
Asset turnover
7.60×
This company
1.12×
Market median
+579% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 BLÅ KORS BARNEVERN MALVIK AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
