Riskpilot← Back to searchSign inGet full access2A-HEIMEN AS
ASActiveOrg 898304302Hollekve, 6857 SogndalOther social work activities without accommodation n.e.c. · NACE 8899Est. 20120 employees
Revenue 2021
NOK 5,4M
-3% vs 2020
EBITDA margin
10.9%
-10% vs 2020
Equity ratio
72.1%
Financial strength
Net profit 2021
NOK 418K
-11% vs 2020
| Revenue | NOK 5,4M | -3% |
| EBITDA | NOK 594K | -10% |
| Net profit | NOK 418K | -11% |
| Total assets | NOK 4,6M | +11% |
| Equity | NOK 3,3M | +15% |
| Employees | 0 | — |
Legal name
2A-HEIMEN AS
Org number
898304302
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. april 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Levera tenester til barnevernet og buf-etat, og andre produkt som naturleg høyrer saman med dette, eller på andre måtar gjer oss interessert i andre føretak.
Address
Hollekve, 6857 Sogndal
Phone
+4790962389
Email
agna@2a-heimen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 578 | 5 918 | 5 322 | 5 631 | 5 441 |
| Staff expenses | −3 024 | −3 513 | −3 635 | −3 674 | −3 491 |
| EBITDA | 523 | 1 078 | 408 | 662 | 594 |
| Depreciation & amort. | −87 | −88 | −71 | −68 | −64 |
| EBIT | 436 | 990 | 337 | 595 | 529 |
| Net financials | 7 | 10 | 7 | 9 | 9 |
| Profit before tax | 442 | 1 000 | 345 | 604 | 539 |
| Tax | 106 | 232 | 77 | 133 | 121 |
| Net profit | 336 | 768 | 268 | 471 | 418 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 627 | 3 350 | 3 431 | 4 103 | 4 551 |
| Equity | 1 356 | 2 124 | 2 392 | 2 863 | 3 281 |
| Long-term debt | 7 | 20 | 18 | 13 | 9 |
| Short-term debt | 1 264 | 1 206 | 1 021 | 1 226 | 1 261 |
| Total debt | 1 270 | 1 226 | 1 039 | 1 239 | 1 270 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20172021
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20172021
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20172021
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20172021
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20172021
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 2A-HEIMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Mikkelson Loftesnes | Deputy Member | 0 companies |
| Tove Ølnes | Board of Directors | 0 companies |
| Agna Hollekve | Chairman | 0 companies |