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Sti Omsorg AS
AS
Active
Org 920900437
Venabygdsvegen 1500, 2632
Venabygd
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 8 years old
58 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Sti Omsorg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 24M (+118% vs 2022)
24M
+118%
2023
2024: 30M (+25% vs 2023)
30M
+25%
2024
2025: 32M (+7% vs 2024)
32M
+7%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 125
30 497
23 889
10 980
9 930
Staff expenses
−25 098
−23 529
−18 561
−7 336
−7 755
EBITDA
1 086
1 800
576
1 489
87
Depreciation & amort.
−87
−60
−26
−0
−0
EBIT
999
1 740
550
1 489
87
Net financials
350
169
140
−93
−87
Profit before tax
1 349
1 909
690
1 395
1
Tax
298
419
152
307
0
Net profit
1 051
1 490
537
1 088
1
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 690
10 338
8 034
6 889
5 663
Equity
4 671
3 869
2 679
2 142
1 354
Long-term debt
57
57
36
0
0
Short-term debt
6 963
6 413
5 319
2 318
1 597
Total debt
7 020
6 469
5 355
4 747
4 309
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2025
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sti Omsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
