Riskpilot← Back to searchSign inGet full accessNORMISJON REGION AGDER
FLIActiveOrg 970177914Østerhusmonen 81, 4879 GrimstadActivities of religious organisations · NACE 9491Est. 193933 employees
Revenue 2022
NOK 5,3M
-36% vs 2021
EBITDA margin
-28.4%
-3113% vs 2021
Equity ratio
80.0%
Financial strength
Net profit 2022
NOK -1,6M
-1383% vs 2021
| Revenue | NOK 5,3M | -36% |
| EBITDA | NOK -1,5M | -3113% |
| Net profit | NOK -1,6M | -1383% |
| Total assets | NOK 14,7M | -39% |
| Equity | NOK 11,8M | -12% |
| Employees | 33 | — |
Legal name
NORMISJON REGION AGDER
Org number
970177914
Legal form
Forening/Lag/Innretning
NACE code
9491 · Activities of religious organisations
Founded
31. desember 1939
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Østerhusmonen 81, 4879 Grimstad
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| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 162 | 13 032 | 10 808 | 11 333 | 12 574 | 12 253 | 5 108 | 5 772 | 4 866 | 8 905 | 8 371 | 5 333 |
| Staff expenses | −7 576 | −7 363 | −8 596 | −8 684 | −8 651 | −8 799 | −5 256 | −5 404 | −4 754 | −5 610 | −5 089 | −3 737 |
| EBITDA | −1 236 | −50 | −620 | 344 | 862 | 906 | −2 299 | −1 688 | −2 300 | 442 | 50 | −1 514 |
| Depreciation & amort. | −0 | −41 | −41 | −41 | −41 | −0 | −0 | −0 | −0 | −177 | −195 | −181 |
| EBIT | −1 236 | −91 | −662 | 303 | 821 | 906 | −2 299 | −1 688 | −2 300 | 264 | −145 | −1 695 |
| Net financials | 364 | 251 | 185 | 242 | 204 | 587 | 305 | 111 | 334 | 227 | 291 | 162 |
| Profit before tax | −871 | 160 | −477 | 544 | 1 025 | 1 494 | −1 994 | −1 576 | −1 966 | 491 | 146 | −1 533 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 | 24 | 34 |
| Net profit | −871 | 160 | −477 | 544 | 1 025 | 1 494 | −1 994 | −1 576 | −1 966 | 490 | 122 | −1 567 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 001 | 13 084 | 14 785 | 12 736 | 23 366 | 24 808 | 25 099 | 21 510 | 20 285 | 24 862 | 24 207 | 14 728 |
| Equity | 9 979 | 10 603 | 10 210 | 11 143 | 21 544 | 22 938 | 22 980 | 19 338 | 17 563 | 13 234 | 13 356 | 11 789 |
| Long-term debt | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 747 | 8 021 | 0 |
| Short-term debt | 1 554 | 2 481 | 4 575 | 1 593 | 1 821 | 1 871 | 2 119 | 2 172 | 2 722 | 2 881 | 2 830 | 2 939 |
| Total debt | 1 560 | 2 481 | 4 575 | 1 593 | 1 821 | 1 871 | 2 119 | 2 172 | 2 722 | 11 628 | 10 851 | 2 939 |
EBITDA margin
-28.4%
This company
15.8%
Market median
-280% vs market
20082022
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20082022
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20082022
Net profit margin
-29.4%
This company
8.1%
Market median
-463% vs market
20082022
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20082022
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20082022
- 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 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- 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 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 |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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NORMISJON REGION AGDER 
OASEN VIDEREGÅENDE SKOLE ASBoard members of NORMISJON REGION AGDER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingebjørg Berstad Torp | Chief Executive Officer | 0 companies |
| Torbjørg Sandal | Board of Directors | 0 companies |
| Kjell Gunnar Hammen | Chairman | 0 companies |
| John Norum | Board of Directors | 0 companies |
| Tove Rustan Skaar | Board of Directors | 0 companies |
| Erik Albert | Board of Directors | 0 companies |
| Samuel Ebitu | Deputy Chairman | 0 companies |
| Åse Torhild Guldsmedmoen | Board of Directors | 0 companies |
| Rønnaug Torvik | Chairman | 0 companies |
| Geir Ivar Bjerkestrand | Board of Directors | 0 companies |
| Terje Andersen | Board of Directors | 0 companies |
| Wenche Moi Reinertsen | Deputy Chairman | 0 companies |
| Olav Håland | Board of Directors | 0 companies |
| Notto Inge Flaat | Board of Directors | 0 companies |