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Klostergården Da
DA
Active
Org 955885783
Nedre Rød Gård, 3145
Tjøme
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 1989 · 36 years old
4 employees
www.klostergaarden.no
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Norway
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Companies
/
Residential care activities for older persons or persons with physical disabilities
/
Klostergården Da
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 861
11 409
10 990
10 456
10 069
Staff expenses
−4 325
−4 649
−4 652
−4 537
−4 539
EBITDA
3 351
2 685
1 932
1 873
1 893
Depreciation & amort.
−1 088
−1 102
−848
−730
−742
EBIT
2 262
1 583
1 084
1 143
1 151
Net financials
−1 306
−1 423
−1 226
−875
−712
Profit before tax
956
160
−142
268
439
Tax
−0
−0
−0
−0
−0
Net profit
956
160
−142
268
439
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 815
15 326
16 855
15 630
14 295
Equity
−6 710
−6 795
−6 122
−5 021
−4 498
Long-term debt
18 394
19 592
20 434
18 622
17 544
Short-term debt
3 131
2 529
2 543
2 029
1 249
Total debt
21 525
22 121
22 977
20 651
18 793
Financial ratios
5-year trend
EBITDA margin
28,3 %
This company
15,8 %
Market median
This company
Market median
79% above market
2021
2025
Equity ratio
−45,3 %
This company
38,2 %
Market median
This company
Market median
219% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2021
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Klostergården Da
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
