Riskpilot← Back to searchSign inGet full accessSJØGLØTT OMSORGSSENTER AS
ASActiveOrg 916914857Måneliveien 63A, 3790 HelleOther residential care activities n.e.c. · NACE 8799Est. 201650 employees
Revenue 2024
NOK 11,2M
+29% vs 2023
EBITDA margin
15.8%
+7% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 1,1M
-2% vs 2023
| Revenue | NOK 11,2M | +29% |
| EBITDA | NOK 1,8M | +7% |
| Net profit | NOK 1,1M | -2% |
| Total assets | NOK 11M | +43% |
| Equity | NOK 4,9M | +8% |
| Employees | 50 | — |
Legal name
SJØGLØTT OMSORGSSENTER AS
Org number
916914857
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
30. mars 2016
Share capital
NOK 30 000
Employees
50 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og eie av institusjoner innen barne- og ungdomsvern.
Address
Måneliveien 63A, 3790 Helle
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 | 9 175 | 7 332 | 7 158 | 8 628 | 11 163 |
| Staff expenses | −4 063 | −4 154 | −3 701 | −4 470 | −6 510 |
| EBITDA | 1 893 | 701 | 1 097 | 1 641 | 1 764 |
| Depreciation & amort. | −94 | −99 | −72 | −63 | −122 |
| EBIT | 1 799 | 603 | 1 025 | 1 578 | 1 641 |
| Net financials | −133 | −126 | −145 | −130 | −219 |
| Profit before tax | 1 666 | 477 | 880 | 1 448 | 1 423 |
| Tax | 367 | 107 | 195 | 320 | 314 |
| Net profit | 1 299 | 370 | 686 | 1 129 | 1 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 538 | 9 288 | 9 669 | 7 739 | 11 048 |
| Equity | 3 141 | 3 511 | 4 196 | 4 575 | 4 934 |
| Long-term debt | 4 776 | 4 539 | 4 310 | 1 661 | 4 209 |
| Short-term debt | 1 622 | 1 239 | 1 162 | 1 503 | 1 906 |
| Total debt | 6 397 | 5 777 | 5 472 | 3 164 | 6 114 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (1) | ||
LK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2022 |
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Km Eiendom As
SJØGLØTT OMSORGSSENTER AS Board members of SJØGLØTT OMSORGSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linge Kristiansen Solum | Chief Executive Officer | 0 companies |
| Karl David Kristiansen | Chairman | 0 companies |