Riskpilot← Back to searchSign inGet full accessSANA MOTTAKSDRIFT AS
ASActiveOrg 925511501Markens gate 34, 4612 Kristiansand SOther residential care activities n.e.c. · NACE 8799Est. 202093 employees
Revenue 2024
NOK 184,5M
-3% vs 2023
EBITDA margin
2.9%
-74% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
NOK -7,3M
-156% vs 2023
| Revenue | NOK 184,5M | -3% |
| EBITDA | NOK 5,4M | -74% |
| Net profit | NOK -7,3M | -156% |
| Total assets | NOK 98,6M | -10% |
| Equity | NOK 31,7M | -19% |
| Employees | 93 | — |
Legal name
SANA MOTTAKSDRIFT AS
Org number
925511501
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
20. august 2020
Share capital
NOK 30 000
Employees
93 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å drive asylmottak i samarbeid med offentlige myndigheter. Selskapet er eid av stiftelsen sana og har som følge av dette det samme overordnede formål og verdier som stiftelsen sana. Selskapet er et ideelt foretak. Selskapets overskudd og tilgjengelig kapital skal forbli i selskapet og disponeres i tråd med selskapets formål. Det skal ikke utbetales utbytte. Ved oppløsing av selskapet skal eventuelt netto overskudd gå til å realisere stiftelsen sanas overordnede formål.
Address
Markens gate 34, 4612 Kristiansand S
Phone
+4790573320
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 | 3 014 | 8 107 | 102 557 | 191 033 | 184 464 |
| Staff expenses | −1 850 | −3 969 | −30 105 | −58 905 | −72 123 |
| EBITDA | −63 | 1 184 | 25 278 | 20 950 | 5 438 |
| Depreciation & amort. | −0 | −7 | −338 | −6 666 | −10 609 |
| EBIT | −63 | 1 177 | 24 941 | 14 284 | −5 171 |
| Net financials | −0 | −35 | 165 | −1 253 | −2 097 |
| Profit before tax | −63 | 1 143 | 25 105 | 13 031 | −7 268 |
| Tax | −0 | 239 | −0 | −0 | −0 |
| Net profit | −63 | 904 | 25 105 | 13 031 | −7 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 477 | 5 872 | 41 626 | 109 977 | 98 645 |
| Equity | −33 | 871 | 25 976 | 39 007 | 31 739 |
| Long-term debt | 0 | 0 | 1 610 | 11 738 | 7 688 |
| Short-term debt | 3 509 | 5 001 | 14 040 | 59 231 | 59 218 |
| Total debt | 3 509 | 5 001 | 15 650 | 70 970 | 66 906 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 2020-06-23 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Stiftelsen Sana
SANA MOTTAKSDRIFT AS Board members of SANA MOTTAKSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Halvorsen | Chairman | 0 companies |
| Olav Andreas Lindebø | Board of Directors | 0 companies |