Riskpilot← Back to searchSign inGet full accessSTIFTELSEN SHALAM
STIActiveOrg 962102344Dronningens Gate 72, 4608 Kristiansand SOther social work activities without accommodation n.e.c. · NACE 8899Est. 198249 employees
Revenue 2024
NOK 19,1M
-3% vs 2023
EBITDA margin
-3.8%
-144% vs 2023
Equity ratio
-4.6%
Financial strength
Net profit 2024
NOK -961K
-166% vs 2023
| Revenue | NOK 19,1M | -3% |
| EBITDA | NOK -722K | -144% |
| Net profit | NOK -961K | -166% |
| Total assets | NOK 14,8M | +167% |
| Equity | NOK -676K | -338% |
| Employees | 49 | — |
Legal name
STIFTELSEN SHALAM
Org number
962102344
Legal form
Stiftelse
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. juli 1982
Share capital
NOK 200 000
Employees
49 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dronningens Gate 72, 4608 Kristiansand S
Phone
+4738122900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 8 883 | 9 575 | 5 724 | 5 717 | 5 216 | 4 651 | 10 631 | 11 969 | 12 072 | 12 750 | 13 592 | 16 583 | 19 648 | 19 136 |
| Staff expenses | −0 | −0 | −0 | −0 | −5 158 | −4 844 | −3 292 | −3 168 | −2 686 | −3 134 | −7 562 | −8 497 | −9 708 | −8 763 | −10 300 | −13 150 | −14 313 | −15 711 |
| EBITDA | 0 | 0 | 0 | 0 | 8 | 2 085 | 798 | 479 | 657 | −305 | 19 | 582 | −473 | 803 | −106 | −257 | 1 650 | −722 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −388 | −399 | −415 | −243 | −75 | −62 | −94 | −85 | −72 | −80 | −126 | −94 | −82 | −89 |
| EBIT | 0 | 0 | 0 | 0 | −380 | 1 685 | 382 | 236 | 581 | −368 | −75 | 496 | −546 | 723 | −233 | −351 | 1 568 | −811 |
| Net financials | 0 | 0 | 0 | 0 | −502 | −488 | −371 | −356 | −603 | −70 | −62 | −75 | −91 | −123 | −102 | −103 | −111 | −150 |
| Profit before tax | 0 | 0 | 0 | 0 | −882 | 1 197 | 11 | −120 | −22 | −437 | −137 | 422 | −636 | 599 | −335 | −454 | 1 457 | −961 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | −882 | 1 197 | 11 | −120 | −22 | −437 | −137 | 422 | −636 | 599 | −335 | −454 | 1 457 | −961 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 9 569 | 8 770 | 8 190 | 8 009 | 1 740 | 2 685 | 3 314 | 3 987 | 3 054 | 4 634 | 4 345 | 4 122 | 5 542 | 14 818 |
| Equity | — | — | — | — | −1 260 | −63 | −52 | −172 | −194 | −631 | −769 | −347 | −983 | −384 | −719 | −1 173 | 285 | −676 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 868 | 7 784 | 7 411 | 7 038 | 1 437 | 1 780 | 1 665 | 2 240 | 2 068 | 2 847 | 2 649 | 2 450 | 2 251 | 12 053 |
| Short-term debt | 0 | 0 | 0 | 0 | 962 | 1 050 | 830 | 1 143 | 497 | 1 537 | 2 418 | 2 094 | 1 970 | 2 171 | 2 415 | 2 845 | 3 006 | 3 441 |
| Total debt | 0 | 0 | 0 | 0 | 10 829 | 8 834 | 8 241 | 8 181 | 1 934 | 3 317 | 4 082 | 4 334 | 4 038 | 5 018 | 5 064 | 5 295 | 5 258 | 15 494 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20072024
Equity ratio
-4.6%
This company
38.2%
Market median
-112% vs market
20072024
Return on equity
-96055900.0%
This company
18.4%
Market median
-522043035% vs market
20072024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20072024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20072024
Debt / equity
22.92×
This company
0.62×
Market median
-3597% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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STIFTELSEN SHALAM 
DRONNINGENSGATE 70 ASBoard members of STIFTELSEN SHALAM also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Gundersen | Chief Executive Officer | 0 companies |
| Ingjerd Elisabeth Erikssen | Board of Directors | 0 companies |
| Morten Aaraas | Board of Directors | 0 companies |
| Øyvind Berntsen | Board of Directors | 0 companies |
| Bjørn Voreland | Chairman | 0 companies |
| Solfrid Fredriksen Bakke | Board of Directors | 0 companies |