Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Human Care Bo AS
AS
Active
Org 925034657
Kilengaten 1, 3117
Tønsberg
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 6 years old
1 595 employees
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
Human Care Bo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
421M
316M
210M
105M
0M
2020: 257M
257M
2020
2021: 266M (+4% vs 2020)
266M
+4%
2021
2022: 289M (+9% vs 2021)
289M
+9%
2022
2023: 323M (+12% vs 2022)
323M
+12%
2023
2024: 338M (+5% vs 2023)
338M
+5%
2024
EBITDA
NOK millions
60M
45M
30M
15M
0M
2020: 48M
48M
2020
2021: 48M (0% vs 2020)
48M
0%
2021
2022: 38M (-21% vs 2021)
38M
-21%
2022
2023: 34M (-11% vs 2022)
34M
-11%
2023
2024: 27M (-21% vs 2023)
27M
-21%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
338 424
323 455
289 202
265 790
256 553
Staff expenses
−273 839
−247 222
−218 792
−178 370
−159 636
EBITDA
26 855
33 632
38 393
48 462
48 419
Depreciation & amort.
−21 567
−16 869
−15 261
−19 040
−13 252
EBIT
5 288
16 763
23 132
29 422
35 168
Net financials
4 305
2 550
−1 077
−2 894
−2 970
Profit before tax
9 593
19 313
22 056
26 528
32 197
Tax
2 113
4 256
4 843
5 930
7 100
Net profit
7 480
15 057
17 212
20 598
25 098
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
463 841
443 456
436 082
410 114
420 140
Equity
327 227
319 747
304 689
287 488
266 891
Long-term debt
52 424
54 875
66 735
51 606
88 500
Short-term debt
84 191
68 834
64 658
71 019
64 750
Total debt
136 615
123 710
131 392
122 625
153 250
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
70,5 %
This company
38,2 %
Market median
This company
Market median
85% above market
2020
2024
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
0,73×
This company
1,12×
Market median
This company
Market median
35% below market
2020
2024
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below 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 Human Care Bo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
