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STIFTELSEN KIRKENS BYMISJON AUST-AGDER OG TELEMARK
STI
Active
Org 916745885
Activities of other membership organisations n.e.c.
· NACE 9499
Est. 2016
0 employees
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Norway
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Activities of other membership organisations n.e.c.
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STIFTELSEN KIRKENS BYMISJON AUST-AGDER OG TELEMARK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
10M
2017
11M
2018
19M
2019
21M
2020
30M
2021
EBITDA
NOK millions
0M
2M
5M
7M
9M
0M
2017
0M
2018
2M
2019
5M
2020
8M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
10 211
10 854
18 646
21 317
30 266
Staff expenses
−4 754
−7 473
−11 499
−10 946
−14 029
EBITDA
471
228
1 713
5 351
7 718
Depreciation & amort.
−0
−44
−0
−162
−163
EBIT
471
183
1 713
5 189
7 555
Net financials
18
12
60
8
−603
Profit before tax
488
196
1 773
5 197
6 952
Tax
−0
−0
−0
−0
−0
Net profit
488
196
1 773
5 197
6 952
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
4 399
5 402
10 883
17 010
24 888
Equity
2 637
2 285
5 551
10 748
17 700
Long-term debt
0
0
433
233
33
Short-term debt
1 762
3 118
4 899
6 029
7 155
Total debt
1 762
3 118
5 333
6 262
7 188
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2017
2021
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2017
2021
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
2017
2021
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2017
2021
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2017
2021
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on STIFTELSEN KIRKENS BYMISJON AUST-AGDER OG TELEMARK
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
