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STIFTELSEN HIIMSMOENKOLLEKTIVET
STI
Active
Org 946727792
Him 63, 4230
Sand
Other residential care activities n.e.c.
· NACE 8799
Est. 1988
47 employees
www.hiimsmoen.no
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Other residential care activities n.e.c.
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STIFTELSEN HIIMSMOENKOLLEKTIVET
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
39M
2020
36M
2021
31M
2022
35M
2023
38M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
0M
2020
-6M
2021
0M
2022
7M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 542
36 377
31 313
35 134
37 638
Staff expenses
−26 619
−27 619
−22 042
−20 026
−26 060
EBITDA
235
−6 410
375
6 763
2 413
Depreciation & amort.
−2 433
−0
−2 497
−1 822
−1 871
EBIT
−2 198
−6 410
−2 122
4 942
542
Net financials
−170
−177
−226
−271
−258
Profit before tax
−2 368
−6 587
−2 348
4 670
284
Tax
4
2
4
3
5
Net profit
−2 372
−6 589
−2 352
4 668
279
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 984
26 331
22 219
26 222
26 276
Equity
16 646
10 057
7 705
12 373
12 652
Long-term debt
7 994
7 658
6 730
6 415
6 122
Short-term debt
9 186
8 540
7 783
7 434
7 502
Total debt
17 180
16 198
14 514
13 850
13 624
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 HIIMSMOENKOLLEKTIVET
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
