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RØDBYSÆTRA AKTIVITETSSENTER AS
AS
Active
Org 912259013
Orestupet 7A, 3482
Tofte
Bofellesskap for eldre og funksjonshemmede med fast tilknyttet personell hele døgnet
· NACE 87302
Est. 2013
44 employees
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Norway
/
Companies
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Bofellesskap for eldre og funksjonshemmede med fast tilknyttet personell hele døgnet
/
RØDBYSÆTRA AKTIVITETSSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2019
15M
2020
13M
2021
13M
2022
15M
2023
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2019
-1M
2020
2M
2021
1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
14 597
14 632
13 487
13 095
14 762
Staff expenses
−9 159
−13 439
−9 745
−9 589
−10 841
EBITDA
2 470
−979
1 554
874
1 136
Depreciation & amort.
−340
−418
−255
−251
−372
EBIT
2 130
−1 397
1 298
623
764
Net financials
−522
−471
−438
−393
−431
Profit before tax
1 608
−1 868
860
230
334
Tax
262
−464
138
−56
72
Net profit
1 345
−1 404
722
286
261
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
11 476
10 527
9 935
10 803
11 188
Equity
2 246
842
1 564
1 850
1 962
Long-term debt
6 160
6 479
5 624
6 277
6 514
Short-term debt
3 070
3 205
2 747
2 676
2 712
Total debt
9 230
9 685
8 371
8 953
9 226
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2019
2023
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2019
2023
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2019
2023
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2019
2023
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2019
2023
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on RØDBYSÆTRA AKTIVITETSSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
