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Care Service AS
AS
Active
Org 917553459
Holtsveien 151, 4905
Tvedestrand
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2016 · 9 years old
0 employees
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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
/
Care Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2017: 0M
0M
2017
2018: 5M
5M
2018
2019: 17M (+240% vs 2018)
17M
+240%
2019
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 2M
2M
2019
Income statement
NOK thousands
Item
2019
2018
2017
Revenue
17 030
4 540
0
Staff expenses
−11 006
−2 537
−66
EBITDA
1 990
179
−187
Depreciation & amort.
−140
−42
−3
EBIT
1 850
136
−191
Net financials
−113
−138
−23
Profit before tax
1 738
−2
−214
Tax
334
−0
−0
Net profit
1 404
−2
−214
Balance sheet
NOK thousands
Item
2019
2018
2017
Total assets
5 513
4 593
808
Equity
547
−192
−190
Long-term debt
1 747
1 950
470
Short-term debt
3 219
2 834
527
Total debt
4 966
4 785
997
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2017
2019
Equity ratio
9,9 %
This company
38,2 %
Market median
This company
Market median
74% below market
2017
2019
Return on equity
256,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2017
2019
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2017
2019
Asset turnover
3,09×
This company
1,12×
Market median
This company
Market median
176% above market
2017
2019
Debt / equity
9,08×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2019
Annual reports & filings
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 Care Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
