Riskpilot← Back to searchSign inGet full accessCARITAS TRONDHEIM
FLIActiveOrg 917865787Kongens gate 34, 7012 TrondheimOther social work activities without accommodation n.e.c. · NACE 8899Est. 20166 employeescaritastrondheim.no
Revenue 2024
NOK 4,5M
-21% vs 2023
EBITDA margin
-1.6%
-116% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK -11K
-102% vs 2023
| Revenue | NOK 4,5M | -21% |
| EBITDA | NOK -72K | -116% |
| Net profit | NOK -11K | -102% |
| Total assets | NOK 3,5M | +9% |
| Equity | NOK 1,9M | -1% |
| Employees | 6 | — |
Legal name
CARITAS TRONDHEIM
Org number
917865787
Legal form
Forening/Lag/Innretning
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
7. september 2016
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kongens gate 34, 7012 Trondheim
Phone
+4791796237
Email
info@caritastrondheim.no
Website
caritastrondheim.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 1 595 | 2 246 | 2 283 | 3 413 | 3 806 | 5 633 | 4 465 |
| Staff expenses | −0 | −551 | −1 180 | −1 665 | −2 430 | −2 438 | −3 606 | −2 884 |
| EBITDA | −0 | 299 | 527 | 69 | 58 | 477 | 460 | −72 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −2 | −7 | −14 | −12 |
| EBIT | −0 | 299 | 527 | 69 | 56 | 470 | 447 | −84 |
| Net financials | 0 | 2 | 5 | 5 | 4 | 16 | 54 | 74 |
| Profit before tax | 0 | 300 | 532 | 74 | 60 | 486 | 501 | −11 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 300 | 532 | 74 | 60 | 486 | 501 | −11 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 344 | 642 | 1 167 | 1 443 | 1 939 | 3 104 | 3 167 | 3 462 |
| Equity | 0 | 301 | 833 | 907 | 967 | 1 452 | 1 953 | 1 942 |
| Long-term debt | 112 | 112 | 112 | 112 | 112 | 112 | 112 | 112 |
| Short-term debt | 232 | 229 | 222 | 424 | 860 | 1 539 | 1 102 | 1 408 |
| Total debt | 344 | 341 | 334 | 536 | 972 | 1 651 | 1 214 | 1 520 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20172024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20172024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20172024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20172024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20172024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20172024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CARITAS TRONDHEIM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tari Edin Barakeh | Chief Executive Officer | 0 companies |
| Solveig Avelsgaard Lien | Chief Executive Officer | 0 companies |
| Elin Kirstin Ryen | Chief Executive Officer | 0 companies |
| Jan Erik Næsgaard Kofoed | Chief Executive Officer | 0 companies |
| Egil Mogstad | Board of Directors | 0 companies |
| Jan Inge Fossmo | Board of Directors | 0 companies |
| Marie Florence Moufack | Chairman | 0 companies |
| Per Albert Vold | Board of Directors | 0 companies |
| Amanda Nilsen Ervik | Board of Directors | 0 companies |
| Marek Michal Baranowski | Board of Directors | 0 companies |
| Agata Solawa | Board of Directors | 0 companies |