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Viken Bo og Omsorg AS
AS
Active
Org 923661069
Karenslyst Allé 49, 0279
Oslo
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2019 · 6 years old
248 employees
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Viken Bo og Omsorg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
183M
137M
92M
46M
0M
2020: 2M
2M
2020
2021: 16M (+700% vs 2020)
16M
+700%
2021
2022: 35M (+119% vs 2021)
35M
+119%
2022
2023: 65M (+86% vs 2022)
65M
+86%
2023
2024: 147M (+126% vs 2023)
147M
+126%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
146 994
65 463
34 548
16 481
1 733
Staff expenses
−109 902
−48 495
−22 789
−12 094
−317
EBITDA
7 500
4 439
3 310
1 121
1 054
Depreciation & amort.
−268
−129
−76
−6
−0
EBIT
7 232
4 310
3 233
1 115
1 054
Net financials
99
6
9
−4
−1
Profit before tax
7 331
4 316
3 242
1 110
1 053
Tax
1 753
1 038
773
237
230
Net profit
5 578
3 277
2 469
873
823
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
40 540
21 133
12 913
4 449
1 753
Equity
3 113
7 535
4 257
1 788
915
Long-term debt
0
0
0
0
0
Short-term debt
37 427
13 598
8 656
2 660
838
Total debt
37 427
13 598
8 656
2 660
838
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
179,2 %
This company
18,4 %
Market median
This company
Market median
874% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
3,63×
This company
1,12×
Market median
This company
Market median
224% above market
2020
2024
Debt / equity
12,02×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Viken Bo og 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