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STIActiveOrg 967033065Kalvskinnsgata 4, 7012 TrondheimResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 198930 employeeswww.kcja.no
Revenue 2024
NOK 22,5M
+6% vs 2023
EBITDA margin
20.1%
+436% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
NOK 3,4M
+2919% vs 2023
| Revenue | NOK 22,5M | +6% |
| EBITDA | NOK 4,5M | +436% |
| Net profit | NOK 3,4M | +2919% |
| Total assets | NOK 62,3M | +5% |
| Equity | NOK 40,8M | +9% |
| Employees | 30 | — |
Legal name
KONG CARL JOHANS ARBEIDSSTIFTELSE
Org number
967033065
Legal form
Stiftelse
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
6. desember 1989
Share capital
NOK 200 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tilby bolig og tjenester for mennesker som trenger støtte av stiftelsen, primært av sosiale, økonomiske og/eller helsemessige årsaker.
Address
Kalvskinnsgata 4, 7012 Trondheim
Website
www.kcja.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 901 | 19 517 | 20 018 | 21 203 | 22 491 |
| Staff expenses | −11 091 | −11 289 | −10 923 | −13 058 | −11 119 |
| EBITDA | 1 119 | 111 | 2 809 | 845 | 4 525 |
| Depreciation & amort. | −57 | −57 | −57 | −67 | −60 |
| EBIT | 1 061 | 54 | 2 752 | 778 | 4 466 |
| Net financials | −410 | −350 | −587 | −899 | −1 057 |
| Profit before tax | 651 | −296 | 2 165 | −121 | 3 409 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 651 | −296 | 2 165 | −121 | 3 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 061 | 52 863 | 56 693 | 59 175 | 62 285 |
| Equity | 35 526 | 35 230 | 37 395 | 37 374 | 40 782 |
| Long-term debt | 12 421 | 14 127 | 15 630 | 19 033 | 18 904 |
| Short-term debt | 4 114 | 3 505 | 3 668 | 2 769 | 2 599 |
| Total debt | 16 535 | 17 633 | 19 298 | 21 801 | 21 503 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MF Deputy Member | Deputy Member | 2022 |
LB Deputy Member | Deputy Member | 2022 |
BH Deputy Member | Deputy Member | 2022 |
KL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
EJ Deputy Member | Deputy Member | 2018 – 2022 |
JO Deputy Member | Deputy Member | 2018 – 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
TÅ | Chairman | 2022 |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONG CARL JOHANS ARBEIDSSTIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Judith Edvardsen | Deputy Member | 0 companies |
| Jorid Oline Johannessen | Deputy Member | 0 companies |
| Marit Frogner Sivertsen | Deputy Member | 0 companies |
| Lars Bjarne Tvete | Deputy Member | 0 companies |
| Kirsten Melum | Chief Executive Officer | 0 companies |
| Berit Hågensen | Deputy Member | 0 companies |
| Kjersti Løhre Garnes | Chief Executive Officer | 0 companies |
| Mari Mogstad | Board of Directors | 0 companies |
| Tor Åm | Chairman | 0 companies |
| Kathrine Emilie Standal | Board of Directors | 0 companies |