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STIFTELSEN DIAKONOVA HARALDSPLASS
STI
Active
Org 938505438
Ulriksdal 8, 5009
Bergen
Residential nursing care activities
· NACE 8710
Est. 1969
291 employees
www.diakonova.no
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STIFTELSEN DIAKONOVA HARALDSPLASS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
78M
156M
234M
312M
217M
2020
236M
2021
271M
2022
204M
2023
211M
2024
EBITDA
NOK millions
0M
26M
53M
79M
106M
59M
2020
67M
2021
72M
2022
84M
2023
92M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
217 197
235 804
271 061
203 782
211 095
Staff expenses
−126 870
−135 334
−168 022
−100 657
−107 148
EBITDA
59 080
66 922
71 741
84 485
92 135
Depreciation & amort.
−21 069
−24 356
−37 978
−38 387
−39 948
EBIT
38 010
42 566
33 763
46 098
52 186
Net financials
−35 418
−39 779
−48 099
−49 265
−44 132
Profit before tax
2 592
2 787
−14 336
−3 167
8 055
Tax
−179
9
69
283
672
Net profit
2 771
2 778
−14 406
−3 450
7 382
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 449 126
1 625 116
1 624 571
1 591 603
1 701 052
Equity
188 990
191 768
177 363
165 336
286 007
Long-term debt
1 192 263
1 357 822
1 389 356
1 383 678
1 373 738
Short-term debt
63 034
72 118
53 939
42 589
39 268
Total debt
1 255 297
1 429 940
1 443 295
1 426 266
1 413 006
Financial ratios
5-year trend
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
4.95×
This company
0.62×
Market median
-698% vs 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 STIFTELSEN DIAKONOVA HARALDSPLASS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network