Riskpilot← Back to searchSign inGet full accessLØVEHJERTE OMSORG AS
ASActiveOrg 916124376Ullevålsveien 61B, 0171 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 20156 employees
Revenue 2024
NOK 14,2M
+102% vs 2023
EBITDA margin
13.7%
+75% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK 1,4M
+71% vs 2023
| Revenue | NOK 14,2M | +102% |
| EBITDA | NOK 1,9M | +75% |
| Net profit | NOK 1,4M | +71% |
| Total assets | NOK 5,5M | +71% |
| Equity | NOK 2,4M | +148% |
| Employees | 6 | — |
Legal name
LØVEHJERTE OMSORG AS
Org number
916124376
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
26. oktober 2015
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å yte tjenester innenfor barnevern, helse og omsorg, administrasjon og salg og markedsføring av produkter og tjenester og hva dermed står i forbindelse, samt agenturvirksomhet, herunder å delta i andre selskap med lignende virksomhet og alt annet som assosieres innen samme område og annet som naturlig hører innunder. Samt finansiering av dette, kjøp, salg, utleie og utvikling av eiendom og lokaler og hva dermed står i forbindelse, samt gjennom lån, aksjetegning eller på annen måte delta i annen virksomhet av enhver art.
Address
Ullevålsveien 61B, 0171 Oslo
Email
dl.lovehjerte@bhg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 200 | 4 910 | 8 358 | 7 007 | 14 175 |
| Staff expenses | −0 | −680 | −1 771 | −123 | −1 572 |
| EBITDA | 1 056 | 519 | 1 008 | 1 107 | 1 940 |
| Depreciation & amort. | −0 | −0 | −12 | −20 | −75 |
| EBIT | 1 056 | 519 | 997 | 1 086 | 1 865 |
| Net financials | −13 | −1 | −1 | −3 | −17 |
| Profit before tax | 1 043 | 518 | 996 | 1 083 | 1 848 |
| Tax | −0 | −0 | 235 | 238 | 403 |
| Net profit | 1 043 | 518 | 761 | 845 | 1 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 600 | 1 361 | 1 528 | 3 210 | 5 483 |
| Equity | 323 | 251 | 731 | 976 | 2 421 |
| Long-term debt | 0 | −3 | 0 | 900 | 894 |
| Short-term debt | 277 | 1 113 | 797 | 1 333 | 2 168 |
| Total debt | 277 | 1 110 | 797 | 2 233 | 3 062 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 |
HE Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 | |
| Company | 15% | 15% | 2023 |
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Tvinnereim As
LØVEHJERTE OMSORG AS Board members of LØVEHJERTE OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim André Tvinnereim | Chief Executive Officer | 0 companies |
| Henrik Erik Nielsen | Chief Executive Officer | 0 companies |
| Iben Ore Nielsen | Board of Directors | 0 companies |