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Stiftelsen Elvebredden Kompetansesenter
STI
Active
Org 957966713
Kastellvegen 17B, 2080
Eidsvoll
Other residential care activities n.e.c.
·
NACE 8799
Est. 1988 · 37 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
Stiftelsen Elvebredden Kompetansesenter
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2019: 12M
12M
2019
2020: 21M (+75% vs 2019)
21M
+75%
2020
2021: 35M (+67% vs 2020)
35M
+67%
2021
2022: 14M (-60% vs 2021)
14M
-60%
2022
2023: 38M (+171% vs 2022)
38M
+171%
2023
EBITDA
NOK millions
22M
13M
5M
-3M
-12M
2019: -3M
-3M
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 15M
15M
2021
2022: -5M (-133% vs 2021)
-5M
-133%
2022
2023: -2M (+60% vs 2022)
-2M
+60%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
38 265
14 199
34 623
21 288
11 700
Staff expenses
−14 195
−10 315
−8 291
−7 810
−8 270
EBITDA
−2 475
−5 151
15 257
−77
−2 959
Depreciation & amort.
−166
−115
−19
−15
−68
EBIT
−2 641
−5 266
15 238
−92
−3 027
Net financials
41
82
761
434
−320
Profit before tax
−2 600
−5 184
15 999
342
−3 348
Tax
−0
−0
−0
−0
−0
Net profit
−2 600
−5 184
15 999
342
−3 348
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
8 934
6 933
10 904
3 348
2 043
Equity
1 211
3 812
8 995
−7 004
−7 346
Long-term debt
0
0
0
4 627
5 034
Short-term debt
7 723
3 122
1 909
5 726
4 354
Total debt
7 723
3 122
1 909
10 352
9 389
Financial ratios
5-year trend
EBITDA margin
−6,5 %
This company
15,8 %
Market median
This company
Market median
141% below market
2019
2023
Equity ratio
13,6 %
This company
38,2 %
Market median
This company
Market median
64% below market
2019
2023
Return on equity
−214,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2019
2023
Asset turnover
4,28×
This company
1,12×
Market median
This company
Market median
282% above market
2019
2023
Debt / equity
6,38×
This company
0,62×
Market median
This company
Market median
929% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Stiftelsen Elvebredden Kompetansesenter
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
