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KASTVOLLEN REHABILITERINGSSENTER AS
AS
Active
Org 918686967
Kastvollvegen 11, 7670
Inderøy
Hospital activities
· NACE 8610
Est. 2017
57 employees
www.trivgruppen.no
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KASTVOLLEN REHABILITERINGSSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
39M
2020
41M
2021
42M
2022
44M
2023
44M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 737
40 669
41 570
43 724
44 007
Staff expenses
−19 470
−20 715
−24 286
−26 010
−27 579
EBITDA
4 722
3 287
1 242
1 132
−29
Depreciation & amort.
−433
−449
−488
−589
−463
EBIT
4 289
2 838
754
544
−492
Net financials
216
262
432
731
785
Profit before tax
4 505
3 100
1 186
1 275
293
Tax
−0
−0
−0
−0
−0
Net profit
4 505
3 100
1 186
1 275
293
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 134
24 131
24 667
25 909
26 143
Equity
14 311
17 411
18 597
19 872
20 165
Long-term debt
0
0
0
0
0
Short-term debt
4 236
5 807
4 961
5 791
5 670
Total debt
4 236
5 807
4 961
5 791
5 670
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs 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 KASTVOLLEN REHABILITERINGSSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
