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Sana Mottaksdrift AS
AS
Active
Org 925511501
Markens gate 34, 4612
Kristiansand S
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
125 employees
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
Sana Mottaksdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
238M
178M
119M
59M
0M
2020: 3M
3M
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 103M (+1188% vs 2021)
103M
+1188%
2022
2023: 191M (+85% vs 2022)
191M
+85%
2023
2024: 184M (-4% vs 2023)
184M
-4%
2024
EBITDA
NOK millions
31M
23M
16M
8M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 25M (+2400% vs 2021)
25M
+2400%
2022
2023: 21M (-16% vs 2022)
21M
-16%
2023
2024: 5M (-76% vs 2023)
5M
-76%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
184 464
191 033
102 557
8 107
3 014
Staff expenses
−72 123
−58 905
−30 105
−3 969
−1 850
EBITDA
5 438
20 950
25 278
1 184
−63
Depreciation & amort.
−10 609
−6 666
−338
−7
−0
EBIT
−5 171
14 284
24 941
1 177
−63
Net financials
−2 097
−1 253
165
−35
−0
Profit before tax
−7 268
13 031
25 105
1 143
−63
Tax
−0
−0
−0
239
−0
Net profit
−7 268
13 031
25 105
904
−63
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
98 645
109 977
41 626
5 872
3 477
Equity
31 739
39 007
25 976
871
−33
Long-term debt
7 688
11 738
1 610
0
0
Short-term debt
59 218
59 231
14 040
5 001
3 509
Total debt
66 906
70 970
15 650
5 001
3 509
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−22,9 %
This company
18,4 %
Market median
This company
Market median
224% below market
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% 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 2020-06-23 – 2020-12-31
View
PDF
More on Sana Mottaksdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
