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ASActiveOrg 925073334Sentrumsveien 1, 4640 SøgneOther residential care activities n.e.c. · NACE 8799Est. 2020240 employees
Revenue 2024
NOK 107,7M
+15% vs 2023
EBITDA margin
9.1%
+179% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 5,7M
+265% vs 2023
| Revenue | NOK 107,7M | +15% |
| EBITDA | NOK 9,7M | +179% |
| Net profit | NOK 5,7M | +265% |
| Total assets | NOK 55,4M | +18% |
| Equity | NOK 9,2M | +159% |
| Employees | 240 | — |
Legal name
OMSORGSKOLLEKTIVET AS
Org number
925073334
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
14. mai 2020
Share capital
NOK 940 000
Employees
240 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Formidling og utleie av arbeidskraft.
Address
Sentrumsveien 1, 4640 Søgne
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 | 0 | 11 553 | 65 881 | 93 847 | 107 667 |
| Staff expenses | −85 | −6 919 | −50 399 | −73 521 | −77 465 |
| EBITDA | −149 | 873 | 3 136 | 3 492 | 9 746 |
| Depreciation & amort. | −0 | −7 | −197 | −357 | −679 |
| EBIT | −149 | 866 | 2 939 | 3 135 | 9 067 |
| Net financials | −0 | −0 | −589 | −1 099 | −1 704 |
| Profit before tax | −149 | 866 | 2 350 | 2 036 | 7 363 |
| Tax | −0 | 158 | 525 | 473 | 1 659 |
| Net profit | −149 | 708 | 1 825 | 1 562 | 5 704 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 | 5 354 | 29 207 | 46 970 | 55 392 |
| Equity | −104 | 605 | 1 980 | 3 542 | 9 176 |
| Long-term debt | 0 | 11 | 9 634 | 13 876 | 15 592 |
| Short-term debt | 109 | 4 738 | 17 593 | 29 551 | 30 624 |
| Total debt | 109 | 4 750 | 27 228 | 43 428 | 46 216 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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 2020-04-15 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 12% | 12% | 2024 | |
| Individual | 10% | 10% | 2024 |
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OMSORGSKOLLEKTIVET AS (this company)
D-T Holding AsBoard members of OMSORGSKOLLEKTIVET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Bergheim | Chief Executive Officer | 0 companies |
| Anders Hansson | Chairman | 0 companies |
| Daniel Thomassen | Chairman | 0 companies |