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Camphill Landsbystiftelse i Norge
STI
Active
Org 954475492
Malvikvegen 1333, 7550
Hommelvik
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1966 · 60 years old
265 employees
www.camphill.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Camphill Landsbystiftelse i Norge
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
184M
138M
92M
46M
0M
2021: 131M
131M
2021
2022: 132M (+1% vs 2021)
132M
+1%
2022
2023: 139M (+5% vs 2022)
139M
+5%
2023
2024: 144M (+4% vs 2023)
144M
+4%
2024
2025: 148M (+3% vs 2024)
148M
+3%
2025
EBITDA
NOK millions
29M
21M
14M
7M
0M
2021: 5M
5M
2021
2022: 18M (+260% vs 2021)
18M
+260%
2022
2023: 23M (+28% vs 2022)
23M
+28%
2023
2024: 21M (-9% vs 2023)
21M
-9%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
147 990
144 206
139 181
132 115
130 813
Staff expenses
−109 802
−106 396
−94 495
−87 711
−102 652
EBITDA
19 847
20 530
22 996
17 973
5 261
Depreciation & amort.
−11 316
−11 568
−10 161
−9 716
−9 600
EBIT
8 531
8 962
12 834
8 257
−4 339
Net financials
−799
−396
−481
−200
−388
Profit before tax
7 733
8 566
12 354
8 058
−4 727
Tax
−0
−0
−0
−0
−0
Net profit
7 733
8 566
12 354
8 058
−4 727
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
296 618
265 688
258 444
258 841
241 345
Equity
159 138
151 406
142 724
130 371
121 918
Long-term debt
50 055
23 936
25 423
26 800
19 813
Short-term debt
30 534
33 812
27 711
30 157
24 783
Total debt
80 588
57 748
53 134
56 957
44 596
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
53,7 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Camphill Landsbystiftelse i Norge
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
