Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Næromsorg AS
AS
Bankrupt
Org 917751919
Vige Havnevei 78, 4633
Kristiansand S
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2016 · 9 years old
147 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Næromsorg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
162M
121M
81M
40M
0M
2020: 56M
56M
2020
2021: 42M (-25% vs 2020)
42M
-25%
2021
2022: 42M (0% vs 2021)
42M
0%
2022
2023: 73M (+74% vs 2022)
73M
+74%
2023
2024: 130M (+78% vs 2023)
130M
+78%
2024
EBITDA
NOK millions
9M
4M
-1M
-5M
-10M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -6M
-6M
2022
2023: 3M (+150% vs 2022)
3M
+150%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
130 130
73 446
41 668
41 615
56 474
Staff expenses
−105 211
−58 132
−37 423
−32 786
−44 012
EBITDA
5 017
2 863
−6 335
156
1 292
Depreciation & amort.
−274
−396
−383
−430
−505
EBIT
4 743
2 467
−6 718
−275
788
Net financials
−2 780
−1 775
−700
−493
−583
Profit before tax
1 963
692
−7 418
−768
205
Tax
−4 063
−0
341
−815
−0
Net profit
6 026
692
−7 759
47
205
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 018
17 226
6 809
7 136
12 100
Equity
−4 078
−10 104
−10 796
−4 089
−8 213
Long-term debt
1 273
229
159
207
649
Short-term debt
27 823
27 101
17 446
11 018
19 664
Total debt
29 096
27 330
17 605
11 225
20 313
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
−16,3 %
This company
38,2 %
Market median
This company
Market median
143% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
5,20×
This company
1,12×
Market median
This company
Market median
364% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Næromsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
