Riskpilot← Back to searchSign inGet full accessCILJAN AS
ASActiveOrg 929339355Tanemsbruvegen 25, 7540 KlæbuResidential nursing care activities · NACE 8710Est. 19800 employees
Revenue 2024
NOK 6,1M
-2% vs 2023
EBITDA margin
89.2%
-2% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 4,2M
+12% vs 2023
| Revenue | NOK 6,1M | -2% |
| EBITDA | NOK 5,4M | -2% |
| Net profit | NOK 4,2M | +12% |
| Total assets | NOK 24M | +9% |
| Equity | NOK 14,4M | +41% |
| Employees | 0 | — |
Legal name
CILJAN AS
Org number
929339355
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
30. juni 1980
Share capital
NOK 250 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift, utleie, kjøp og salg av eiendommer og deltagelse i andre selskaper samt hva dermed står i forbindelse.
Address
Tanemsbruvegen 25, 7540 Klæbu
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 | 6 158 | 6 238 | 6 239 | 6 222 | 6 110 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 389 | 5 499 | 5 622 | 5 563 | 5 449 |
| Depreciation & amort. | −1 162 | −1 162 | −1 162 | −1 161 | −672 |
| EBIT | 4 227 | 4 337 | 4 460 | 4 402 | 4 777 |
| Net financials | 131 | 103 | 24 | 395 | 590 |
| Profit before tax | 4 358 | 4 441 | 4 484 | 4 797 | 5 367 |
| Tax | 960 | −125 | 977 | 1 049 | 1 172 |
| Net profit | 3 398 | 4 565 | 3 507 | 3 748 | 4 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 131 | 22 424 | 21 572 | 21 961 | 23 973 |
| Equity | 18 849 | 13 414 | 12 822 | 10 230 | 14 425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 282 | 9 009 | 8 750 | 11 731 | 9 548 |
| Total debt | 3 282 | 9 009 | 8 750 | 11 731 | 9 548 |
EBITDA margin
89.2%
This company
15.8%
Market median
+465% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
68.7%
This company
8.1%
Market median
+748% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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J S Holding As
CILJAN AS Board members of CILJAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Evald Johansen | Board of Directors | 0 companies |
| Norun Elinor Selli | Board of Directors | 0 companies |
| Joachim Selli | Chairman | 0 companies |