Riskpilot← Back to searchSign inGet full accessVÅR OMSORG AS
ASActiveOrg 920890652Skovly 2, 1628 EngelsvikenResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201840 employees
Revenue 2025
NOK 38,2M
+36% vs 2024
EBITDA margin
10.5%
+6% vs 2024
Equity ratio
60.0%
Financial strength
Net profit 2025
NOK 3,1M
+12% vs 2024
| Revenue | NOK 38,2M | +36% |
| EBITDA | NOK 4M | +6% |
| Net profit | NOK 3,1M | +12% |
| Total assets | NOK 13,1M | +71% |
| Equity | NOK 7,8M | +66% |
| Employees | 40 | — |
Legal name
VÅR OMSORG AS
Org number
920890652
Legal form
Aksjeselskap
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
24. mai 2018
Share capital
NOK 30 000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Helsetjenester
Address
Skovly 2, 1628 Engelsviken
Phone
+4790981417
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 540 | 14 266 | 12 968 | 7 117 | 12 738 | 18 424 | 28 082 | 38 232 |
| Staff expenses | −0 | −2 745 | −2 608 | −2 519 | −3 751 | −6 881 | −11 345 | −17 665 |
| EBITDA | 666 | 1 199 | 746 | −393 | 1 158 | 1 724 | 3 792 | 4 030 |
| Depreciation & amort. | −0 | −26 | −21 | −17 | −91 | −168 | −154 | −73 |
| EBIT | 666 | 1 173 | 726 | −410 | 1 067 | 1 556 | 3 638 | 3 958 |
| Net financials | 0 | −0 | 0 | 1 | −26 | −16 | −24 | 33 |
| Profit before tax | 667 | 1 173 | 726 | −409 | 1 041 | 1 540 | 3 614 | 3 991 |
| Tax | 152 | 258 | 160 | −0 | 140 | 340 | 825 | 875 |
| Net profit | 515 | 915 | 566 | −409 | 901 | 1 200 | 2 789 | 3 116 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 632 | 3 085 | 3 598 | 2 336 | 3 751 | 5 582 | 7 664 | 13 068 |
| Equity | 539 | 1 454 | 2 020 | 1 611 | 2 511 | 3 711 | 4 726 | 7 841 |
| Long-term debt | 0 | 0 | 0 | 0 | 282 | 210 | 145 | 0 |
| Short-term debt | 1 093 | 1 631 | 1 578 | 725 | 958 | 1 660 | 2 794 | 5 227 |
| Total debt | 1 093 | 1 631 | 1 578 | 725 | 1 240 | 1 870 | 2 939 | 5 227 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20182025
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20182025
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20182025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20182025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20182025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20182025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2018-05-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VÅR OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Lysgaard | Chief Executive Officer | 0 companies |
| Hans Petter Reiersen Hvål | Chief Executive Officer | 0 companies |
| Rolf Henning Andersen | Board of Directors | 0 companies |
| Tom Erik Nermo | Board of Directors | 0 companies |