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MELLEM BO OG OMSORG AS
AS
Active
Org 921510519
Betholmveien 94, 9311 Brøstadbotn
Other residential care activities n.e.c. · NACE 8799
Est. 2018
16 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+28% vs 2023
EBITDA margin
10.0%
-27% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
NOK 427K
-40% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+28%
EBITDA
NOK 869K
-27%
Net profit
NOK 427K
-40%
Total assets
NOK 3M
+24%
Equity
NOK 1,3M
+46%
Employees
16
—
Company information
Legal name
MELLEM BO OG OMSORG AS
Org number
921510519
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
5. oktober 2018
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive bo og omsorgstilbud for særlig ressurskrevende brukere,samt annen virksomhet som står i naturlig tilknytning til dette
Contact
Address
Betholmveien 94, 9311 Brøstadbotn
Phone
+4746663333
Email
post@mellemboogomsorg.no
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Revenue
NOK millions
0M
3M
5M
8M
10M
1M
2020
4M
2021
2M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
791
3 581
2 170
6 812
8 689
Staff expenses
−8
−1 416
−1 265
−2 677
−4 604
EBITDA
332
221
−123
1 195
869
Depreciation & amort.
−52
−64
−0
−248
−248
EBIT
280
157
−123
947
621
Net financials
−0
−3
−4
−14
−73
Profit before tax
280
154
−127
933
549
Tax
52
34
−0
223
122
Net profit
228
120
−127
711
427
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
630
812
662
2 411
3 000
Equity
214
335
208
922
1 349
Long-term debt
0
0
0
598
699
Short-term debt
416
477
453
891
952
Total debt
416
477
453
1 489
1 651
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BE
Børre Ertzaas
Chairman
2018
TM
Tone Merete Pettersen
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vetinor As
Company
100%
100%
2024
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Company hierarchy
Vetinor As
MELLEM BO OG OMSORG AS
(this company)
Board network connections
Board members of MELLEM BO OG OMSORG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Børre Ertzaas
Chairman
0 companies
Tone Merete Pettersen
Board of Directors
0 companies