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Løvehjerte Omsorg AS
AS
Active
Org 916124376
Ullevålsveien 61B, 0171
Oslo
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2015 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
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Løvehjerte Omsorg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 175
7 007
8 358
4 910
1 200
Staff expenses
−1 572
−123
−1 771
−680
−0
EBITDA
1 940
1 107
1 008
519
1 056
Depreciation & amort.
−75
−20
−12
−0
−0
EBIT
1 865
1 086
997
519
1 056
Net financials
−17
−3
−1
−1
−13
Profit before tax
1 848
1 083
996
518
1 043
Tax
403
238
235
−0
−0
Net profit
1 444
845
761
518
1 043
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 483
3 210
1 528
1 361
600
Equity
2 421
976
731
251
323
Long-term debt
894
900
0
−3
0
Short-term debt
2 168
1 333
797
1 113
277
Total debt
3 062
2 233
797
1 110
277
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
59,7 %
This company
18,4 %
Market median
This company
Market median
224% above market
2020
2024
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 Løvehjerte Omsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
