Riskpilot← Back to searchSign inGet full accessNÆROMSORG AS
ASActiveOrg 917751919Vige Havnevei 78, 4633 Kristiansand SOther social work activities without accommodation n.e.c. · NACE 8899Est. 2016152 employees
Revenue 2024
NOK 130,1M
+77% vs 2023
EBITDA margin
3.9%
+75% vs 2023
Equity ratio
-16.3%
Financial strength
Net profit 2024
NOK 6M
+771% vs 2023
| Revenue | NOK 130,1M | +77% |
| EBITDA | NOK 5M | +75% |
| Net profit | NOK 6M | +771% |
| Total assets | NOK 25M | +45% |
| Equity | NOK -4,1M | +60% |
| Employees | 152 | — |
Legal name
NÆROMSORG AS
Org number
917751919
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
27. september 2016
Share capital
NOK 90 000
Employees
152 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Tjenesteyting ovenfor privat og offentlig sektor for å fremme og utvikle arbeidet i forhold til ungdom med rus-, adferds- og/eller psykososiale problemer og deres foresatte i nærmiljøet via hjemmebaserte tjenester, familiehjem og offentlig godkjent barneverninstitusjon, samt alt som hermed står i forbindelse. Næromsorg sør bygger den ideologiske og faglige plattform på humanistiske prinsipper og grunnverdier, vi vil fremme ansvarliggjøring og medvirkning hos den enkelte via utviklingspsykologiske metoder. Dette i kombinasjon med system- og nettverksbasert tenking med fokus på relasjoner. Selskapet kan videre eie, drive og forvalte fast eiendom, investere i andre selskap gjennom aksjetegning eller annet.
Address
Vige Havnevei 78, 4633 Kristiansand S
Phone
+4745837777
Email
post@naromsorg.no
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 | 56 474 | 41 615 | 41 668 | 73 446 | 130 130 |
| Staff expenses | −44 012 | −32 786 | −37 423 | −58 132 | −105 211 |
| EBITDA | 1 292 | 156 | −6 335 | 2 863 | 5 017 |
| Depreciation & amort. | −505 | −430 | −383 | −396 | −274 |
| EBIT | 788 | −275 | −6 718 | 2 467 | 4 743 |
| Net financials | −583 | −493 | −700 | −1 775 | −2 780 |
| Profit before tax | 205 | −768 | −7 418 | 692 | 1 963 |
| Tax | −0 | −815 | 341 | −0 | −4 063 |
| Net profit | 205 | 47 | −7 759 | 692 | 6 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 100 | 7 136 | 6 809 | 17 226 | 25 018 |
| Equity | −8 213 | −4 089 | −10 796 | −10 104 | −4 078 |
| Long-term debt | 649 | 207 | 159 | 229 | 1 273 |
| Short-term debt | 19 664 | 11 018 | 17 446 | 27 101 | 27 823 |
| Total debt | 20 313 | 11 225 | 17 605 | 27 330 | 29 096 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
-16.3%
This company
38.2%
Market median
-143% vs market
20202024
Return on equity
602565100.0%
This company
18.4%
Market median
+3274810226% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
5.20×
This company
1.12×
Market median
+364% vs market
20202024
Debt / equity
7.13×
This company
0.62×
Market median
-1050% 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) | ||
LB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AD Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lena Holding As
NÆROMSORG AS Board members of NÆROMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Braathen | Chief Executive Officer | 0 companies |
| Anja Dovland | Chief Executive Officer | 0 companies |
| Brian Maxwell Lund | Board of Directors | 0 companies |
| Thomas Randgaard Larsen | Deputy Chairman | 0 companies |
| Mona Jakobsen | Board of Directors | 0 companies |
| Tor Inge Rølland | Board of Directors | 0 companies |
| Kristin Stedal | Board of Directors | 0 companies |