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Care Avlastning AS
AS
Active
Org 920470629
Slettaveien 2, 1553
Son
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2018 · 8 years old
285 employees
Monitor
Share
Norway
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
Care Avlastning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
78M
59M
39M
20M
0M
2020: 24M
24M
2020
2021: 29M (+21% vs 2020)
29M
+21%
2021
2022: 43M (+48% vs 2021)
43M
+48%
2022
2023: 54M (+26% vs 2022)
54M
+26%
2023
2024: 63M (+17% vs 2023)
63M
+17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 016
53 673
43 318
29 133
23 957
Staff expenses
−52 422
−44 479
−35 745
−23 233
−18 956
EBITDA
1 624
1 205
1 552
1 618
1 306
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 624
1 205
1 552
1 618
1 306
Net financials
4
−14
0
−3
0
Profit before tax
1 627
1 191
1 552
1 615
1 306
Tax
358
262
248
358
306
Net profit
1 269
929
1 305
1 257
1 000
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 851
14 674
11 741
8 210
7 084
Equity
1 375
2 406
1 976
1 572
1 515
Long-term debt
0
0
0
0
0
Short-term debt
15 477
12 268
9 765
6 639
5 569
Total debt
15 477
12 268
9 765
6 639
5 569
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
8,2 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
92,3 %
This company
18,4 %
Market median
This company
Market median
402% above market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2020
2024
Debt / equity
11,26×
This company
0,62×
Market median
This company
Market median
>999% above 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 Care Avlastning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
