Riskpilot← Back to searchSign inGet full accessAURORA OMSORG AS
ASActiveOrg 923459405Ekholtveien 114, 1526 MossOther residential care activities n.e.c. · NACE 8799Est. 2019638 employees
Revenue 2024
NOK 221,6M
+23% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
NOK -655K
-107% vs 2023
| Revenue | NOK 221,6M | +23% |
| EBITDA | NOK -53K | -100% |
| Net profit | NOK -655K | -107% |
| Total assets | NOK 45,3M | +20% |
| Equity | NOK 7,5M | +7% |
| Employees | 638 | — |
Legal name
AURORA OMSORG AS
Org number
923459405
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
25. september 2019
Share capital
NOK 30 000
Employees
638 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arbeid innen barnevern, omsorg, avlastning, rusomsorg og psykisk helsevern. Utvikling /drift av omsorgs- og behandlingstiltak innen nevnte fagfelt og alt som er i forbindelse med dette, samt utleie av arbeidskraft til forannevnte formål.
Address
Ekholtveien 114, 1526 Moss
Phone
+4790471614
Email
post@auroraomsorg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 302 | 62 897 | 112 801 | 180 721 | 221 554 |
| Staff expenses | −20 687 | −45 770 | −76 013 | −120 627 | −163 641 |
| EBITDA | −9 665 | 1 046 | 8 884 | 13 178 | −53 |
| Depreciation & amort. | −6 | −22 | −980 | −786 | −752 |
| EBIT | −9 671 | 1 024 | 7 904 | 12 392 | −805 |
| Net financials | −149 | −298 | −259 | −50 | 17 |
| Profit before tax | −9 820 | 725 | 7 645 | 12 342 | −787 |
| Tax | −2 160 | 160 | 1 698 | 2 741 | −133 |
| Net profit | −7 660 | 566 | 5 947 | 9 601 | −655 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 433 | 21 305 | 26 468 | 37 805 | 45 279 |
| Equity | −9 140 | 89 | 99 | 6 974 | 7 455 |
| Long-term debt | 0 | 874 | 1 269 | 1 483 | 3 311 |
| Short-term debt | 15 572 | 20 342 | 25 100 | 29 348 | 34 513 |
| Total debt | 15 572 | 21 216 | 26 369 | 30 831 | 37 824 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
4.89×
This company
1.12×
Market median
+337% vs market
20202024
Debt / equity
5.07×
This company
0.62×
Market median
-718% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 9.9% | 9.9% | 2022 |
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Rekon Holding As
AURORA OMSORG AS Board members of AURORA OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rebekka Stangeland | Chief Executive Officer | 0 companies |
| Nina Hjørdis Torp Høisæter | Chairman | 0 companies |
| Trine Elisabeth Bakkeli | Board of Directors | 0 companies |
| Svein Arne Rosland | Board of Directors | 0 companies |
| Lene Elise Lind | Chairman | 0 companies |
| Eirik Edvardsen | Board of Directors | 0 companies |
| Daniel Sellevoll | Board of Directors | 0 companies |
| Iver Andreas Tveter Heggen | Board of Directors | 0 companies |
| Thomas Waagønes Eklund | Board of Directors | 0 companies |