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STIActiveOrg 957966713Kastellvegen 17B, 2080 EidsvollOther residential care activities n.e.c. · NACE 8799Est. 19889 employees
Revenue 2023
NOK 38,3M
+169% vs 2022
EBITDA margin
-6.5%
+52% vs 2022
Equity ratio
13.6%
Financial strength
Net profit 2023
NOK -2,6M
+50% vs 2022
| Revenue | NOK 38,3M | +169% |
| EBITDA | NOK -2,5M | +52% |
| Net profit | NOK -2,6M | +50% |
| Total assets | NOK 8,9M | +29% |
| Equity | NOK 1,2M | -68% |
| Employees | 9 | — |
Legal name
STIFTELSEN ELVEBREDDEN KOMPETANSESENTER
Org number
957966713
Legal form
Stiftelse
NACE code
8799 · Other residential care activities n.e.c.
Founded
21. oktober 1988
Share capital
—
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å organisere og drive en barneverninstitusjon for observasjon, kartlegging, behandling og omsorg til barn med rus- og/eller adferdsvansker, og barn som har behov for et omsorgstilbud i institusjon etter lov om barneverntjenester. Stiftelsen kan forta utdeling av midler fra stiftelsen som er i samsvar med det nevnte formål.
Address
Kastellvegen 17B, 2080 Eidsvoll
Phone
+4763922280
Email
post@elvekomp.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 675 | 18 919 | 25 576 | 28 038 | 27 552 | 33 745 | 21 889 | 22 954 | 22 833 | 7 001 | 13 466 | 11 700 | 21 288 | 34 623 | 14 199 | 38 265 |
| Staff expenses | −14 624 | −14 312 | −16 847 | −16 858 | −16 726 | −17 880 | −13 251 | −12 287 | −12 654 | −6 642 | −5 601 | −8 270 | −7 810 | −8 291 | −10 315 | −14 195 |
| EBITDA | 1 325 | −673 | 1 795 | 2 204 | −1 107 | 2 633 | −2 969 | 2 504 | 2 323 | −4 092 | 985 | −2 959 | −77 | 15 257 | −5 151 | −2 475 |
| Depreciation & amort. | −971 | −1 084 | −1 410 | −1 511 | −1 562 | −2 068 | −1 933 | −1 641 | −1 024 | −1 061 | −372 | −68 | −15 | −19 | −115 | −166 |
| EBIT | 354 | −1 757 | 384 | 692 | −2 670 | 565 | −4 902 | 863 | 1 299 | −5 153 | 613 | −3 027 | −92 | 15 238 | −5 266 | −2 641 |
| Net financials | 88 | −230 | −264 | −397 | −363 | −448 | −453 | −491 | −486 | −503 | −349 | −320 | 434 | 761 | 82 | 41 |
| Profit before tax | 441 | −1 987 | 120 | 295 | −3 033 | 117 | −5 355 | 372 | 813 | −5 656 | 264 | −3 348 | 342 | 15 999 | −5 184 | −2 600 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 441 | −1 987 | 120 | 295 | −3 033 | 117 | −5 355 | 372 | 813 | −5 656 | 264 | −3 348 | 342 | 15 999 | −5 184 | −2 600 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 160 | 16 510 | 17 384 | 18 854 | 20 130 | 20 275 | 13 655 | 13 463 | 13 656 | 7 690 | 2 828 | 2 043 | 3 348 | 10 904 | 6 933 | 8 934 |
| Equity | 10 052 | 8 065 | 8 185 | 8 480 | 5 447 | 5 565 | 209 | 581 | 1 394 | −4 262 | −3 998 | −7 346 | −7 004 | 8 995 | 3 812 | 1 211 |
| Long-term debt | 3 642 | 5 427 | 5 586 | 5 247 | 9 935 | 9 843 | 10 732 | 9 631 | 9 629 | 9 447 | 5 408 | 5 034 | 4 627 | 0 | 0 | 0 |
| Short-term debt | 3 465 | 3 018 | 3 613 | 5 127 | 4 748 | 4 868 | 2 713 | 3 251 | 2 633 | 2 505 | 1 418 | 4 354 | 5 726 | 1 909 | 3 122 | 7 723 |
| Total debt | 7 107 | 8 445 | 9 199 | 10 374 | 14 683 | 14 711 | 13 445 | 12 882 | 12 262 | 11 952 | 6 826 | 9 389 | 10 352 | 1 909 | 3 122 | 7 723 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20082023
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20082023
Return on equity
-214.7%
This company
18.4%
Market median
-1267% vs market
20082023
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20082023
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
20082023
Debt / equity
6.38×
This company
0.62×
Market median
-929% vs market
20082023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN ELVEBREDDEN KOMPETANSESENTER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heine Fagnastøl | Chief Executive Officer | 0 companies |
| Kjersti Hylland | Deputy Chairman | 0 companies |
| Fredrik Johan Brevenäs | Board of Directors | 0 companies |
| Kristine Uthus Braaten | Board of Directors | 0 companies |
| Vidar Launy | Chairman | 0 companies |