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ABERIA OMSORG & ASSISTANSE AS
AS
Active
Org 950990449
Ekholtveien 114, 1526
Moss
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1988
1544 employees
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Norway
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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ABERIA OMSORG & ASSISTANSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
162M
324M
486M
647M
182M
2020
340M
2021
421M
2022
512M
2023
563M
2024
EBITDA
NOK millions
0M
4M
8M
12M
16M
5M
2020
11M
2021
0M
2022
11M
2023
14M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
181 521
339 524
421 134
511 650
562 994
Staff expenses
−138 088
−266 903
−346 219
−417 080
−457 179
EBITDA
5 160
11 282
74
10 591
14 237
Depreciation & amort.
−1 049
−1 369
−1 904
−2 840
−3 172
EBIT
4 111
9 913
−1 829
7 751
11 065
Net financials
−60
−238
7 593
2 295
331
Profit before tax
4 051
9 675
5 764
10 046
11 396
Tax
993
2 166
1 320
1 769
2 694
Net profit
3 058
7 509
4 443
8 277
8 702
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 986
69 180
123 958
112 300
120 857
Equity
8 247
12 087
14 227
22 504
22 395
Long-term debt
684
523
2 603
3 931
2 982
Short-term debt
34 056
56 571
107 128
85 865
95 480
Total debt
34 739
57 094
109 731
89 796
98 462
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
2020
2024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 ABERIA OMSORG & ASSISTANSE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
