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Portus AS
AS
Dissolved
Org 920687326
Revåveien 37, 3070
Sande I Vestfold
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2018 · 8 years old
18 employees
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Portus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 7M (+250% vs 2022)
7M
+250%
2023
2024: 14M (+100% vs 2023)
14M
+100%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 814
6 974
2 395
207
301
Staff expenses
−3 764
−1 520
−439
−308
−10
EBITDA
702
224
613
−421
107
Depreciation & amort.
−20
−1
−0
−0
−0
EBIT
682
223
613
−421
107
Net financials
−103
−48
−28
−7
0
Profit before tax
579
175
585
−428
107
Tax
127
38
34
−0
19
Net profit
452
136
550
−428
88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 288
1 507
1 223
22
119
Equity
807
355
219
−332
96
Long-term debt
167
229
180
293
0
Short-term debt
2 314
923
825
61
23
Total debt
2 481
1 152
1 005
354
23
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
56,0 %
This company
18,4 %
Market median
This company
Market median
204% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2020
2024
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% 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 Portus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
