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Ecura AS
AS
Active
Org 916938640
Østensjøveien 14A, 0661
Oslo
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2016 · 10 years old
31 employees
www.ecura.no
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Ecura AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2020: 30M
30M
2020
2021: 32M (+7% vs 2020)
32M
+7%
2021
2022: 42M (+31% vs 2021)
42M
+31%
2022
2023: 51M (+21% vs 2022)
51M
+21%
2023
2024: 58M (+14% vs 2023)
58M
+14%
2024
EBITDA
NOK millions
14M
8M
2M
-4M
-10M
2020: -4M
-4M
2020
2021: -5M (-25% vs 2020)
-5M
-25%
2021
2022: -4M (+20% vs 2021)
-4M
+20%
2022
2023: -4M (0% vs 2022)
-4M
0%
2023
2024: 9M (+325% vs 2023)
9M
+325%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
57 721
51 176
41 500
32 438
30 226
Staff expenses
−27 859
−24 370
−22 001
−20 418
−18 958
EBITDA
8 970
−3 611
−4 195
−4 829
−3 623
Depreciation & amort.
−1 445
−1 942
−2 236
−1 744
−1 373
EBIT
7 525
−5 554
−6 431
−6 573
−4 996
Net financials
104 549
51 226
90 535
68 819
59 139
Profit before tax
112 074
45 673
84 104
62 246
54 143
Tax
24 662
10 011
19 864
15 227
11 430
Net profit
87 412
35 662
64 240
47 019
42 713
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
737 940
695 691
661 084
516 132
618 531
Equity
264 908
201 175
200 909
159 086
121 335
Long-term debt
158
43
85
89
292 773
Short-term debt
472 874
494 290
459 778
356 483
203 930
Total debt
473 032
494 333
459 863
356 573
496 703
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
33,0 %
This company
18,4 %
Market median
This company
Market median
79% above market
2020
2024
Net profit margin
151,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% 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 Ecura AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
