Riskpilot← Back to searchSign inGet full accessIDEELL OMSORG AS
ASActiveOrg 920764142Gullbekken 68, 2164 SkogbygdaOther residential care activities n.e.c. · NACE 8799Est. 201829 employees
Revenue 2024
NOK 26,9M
+35% vs 2023
EBITDA margin
7.3%
-2% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
NOK 1,5M
-10% vs 2023
| Revenue | NOK 26,9M | +35% |
| EBITDA | NOK 2M | -2% |
| Net profit | NOK 1,5M | -10% |
| Total assets | NOK 9M | +27% |
| Equity | NOK 3,4M | +77% |
| Employees | 29 | — |
Legal name
IDEELL OMSORG AS
Org number
920764142
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
23. mai 2018
Share capital
NOK 30 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive barnevernsinstitusjon som et ideelt selskap med hovedfokus på kvalitetssikring innen alle ledd av behandlingen. Selskapet har ikke profitt som formål. Vi ser behov for et slikt tilbud der vi kan sette vårt eget særpreg på behandlingsopplegget uten at utenforstående aksjonærer har påvirkning på driften. Det eventuelle overskuddet av driften tilbakeføres til selskapet i sin helhet. Selskapets midler skal bare kunne benyttes i slik humanitær, sosial og allmennyttig virksomhet som ideell omsorg as driver. Selskapets virksomhet har dermed ikke erverv til formål.
Address
Gullbekken 68, 2164 Skogbygda
Phone
+4797334477
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 3 951 | 8 525 | 11 630 | 19 908 | 26 931 |
| Staff expenses | −0 | −0 | −3 272 | −6 293 | −8 494 | −13 293 | −15 081 |
| EBITDA | −0 | −63 | 127 | 615 | 478 | 1 992 | 1 962 |
| Depreciation & amort. | −0 | −0 | −129 | −293 | −293 | −330 | −448 |
| EBIT | −0 | −63 | −2 | 322 | 185 | 1 662 | 1 514 |
| Net financials | 0 | −19 | −69 | −60 | −42 | −25 | −37 |
| Profit before tax | −0 | −82 | −71 | 262 | 143 | 1 637 | 1 477 |
| Tax | −0 | −19 | −16 | 92 | −0 | −0 | −0 |
| Net profit | −0 | −63 | −55 | 170 | 143 | 1 637 | 1 477 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 | 1 816 | 3 105 | 3 911 | 4 497 | 7 081 | 8 984 |
| Equity | 24 | −39 | −94 | 76 | 276 | 1 913 | 3 389 |
| Long-term debt | 0 | 1 855 | 2 094 | 1 609 | 1 507 | 1 081 | 1 018 |
| Short-term debt | 0 | 0 | 1 106 | 2 225 | 2 714 | 4 088 | 4 577 |
| Total debt | 0 | 1 855 | 3 199 | 3 835 | 4 221 | 5 169 | 5 595 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20182024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20182024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20182024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20182024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20182024
- 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 2018-03-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IDEELL OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kristian Studzinski | Chief Executive Officer | 0 companies |
| Pål Cato Nilsen | Chairman | 0 companies |
| Melissa Mccoll | Chairman | 0 companies |