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Unicare Steffensrud AS
AS
Active
Org 932191482
Vestre Toten Veg 1530, 2846
Bøverbru
Residential nursing care activities
·
NACE 8710
Est. 1982 · 44 years old
68 employees
Monitor
Share
Norway
/
Companies
/
Residential nursing care activities
/
Unicare Steffensrud AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
93M
70M
47M
23M
0M
2020: 64M
64M
2020
2021: 65M (+2% vs 2020)
65M
+2%
2021
2022: 68M (+5% vs 2021)
68M
+5%
2022
2023: 73M (+7% vs 2022)
73M
+7%
2023
2024: 75M (+3% vs 2023)
75M
+3%
2024
EBITDA
NOK millions
11M
6M
1M
-3M
-8M
2020: -4M
-4M
2020
2021: 3M (+175% vs 2020)
3M
+175%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 7M
7M
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
74 787
73 156
67 993
65 319
63 528
Staff expenses
−45 396
−42 940
−43 060
−42 343
−49 276
EBITDA
4 937
6 642
495
2 610
−4 306
Depreciation & amort.
−1 357
−1 124
−651
−194
−1 306
EBIT
3 580
5 518
−156
2 417
−5 612
Net financials
1 045
830
214
−2
−613
Profit before tax
4 626
6 348
58
2 415
−6 225
Tax
1 039
1 424
27
539
−1 365
Net profit
3 587
4 924
31
1 876
−4 860
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
44 805
32 928
29 340
31 635
38 686
Equity
24 654
15 560
13 554
7 889
500
Long-term debt
1 518
0
0
0
0
Short-term debt
18 633
12 869
8 809
9 762
19 035
Total debt
20 151
12 869
8 809
9 762
19 035
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 2020-01-01 – 2020-12-31
View
PDF
More on Unicare Steffensrud AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
