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STIActiveOrg 970351515Mjøsvegen 498, 2849 KappResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 1957106 employeeswww.granly-stiftelse.no
Revenue 2024
NOK 47,4M
+3% vs 2023
EBITDA margin
1.9%
+133% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
NOK 1,8M
+3906% vs 2023
| Revenue | NOK 47,4M | +3% |
| EBITDA | NOK 916K | +133% |
| Net profit | NOK 1,8M | +3906% |
| Total assets | NOK 40,5M | +6% |
| Equity | NOK 32,2M | +6% |
| Employees | 106 | — |
Legal name
GRANLY STIFTELSE
Org number
970351515
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
3. juni 1957
Share capital
—
Employees
106 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mjøsvegen 498, 2849 Kapp
Website
www.granly-stiftelse.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 089 | 29 426 | 29 900 | 31 131 | 33 893 | 37 136 | 38 287 | 38 715 | 39 821 | 41 365 | 42 248 | 39 792 | 39 903 | 42 920 | 43 683 | 46 021 | 47 449 |
| Staff expenses | −23 467 | −25 723 | −25 759 | −26 286 | −29 381 | −30 307 | −32 513 | −31 925 | −33 614 | −36 704 | −37 531 | −38 876 | −35 481 | −36 678 | −35 576 | −40 190 | −40 444 |
| EBITDA | 84 | 2 328 | 2 783 | 3 103 | 2 367 | 4 761 | 3 622 | 3 146 | 2 592 | 2 099 | 262 | −2 103 | 622 | 2 279 | 3 303 | 394 | 916 |
| Depreciation & amort. | −617 | −627 | −636 | −640 | −643 | −662 | −732 | −746 | −759 | −766 | −724 | −991 | −545 | −545 | −732 | −767 | −685 |
| EBIT | −533 | 1 701 | 2 147 | 2 463 | 1 724 | 4 098 | 2 890 | 2 399 | 1 833 | 1 333 | −462 | −3 095 | 77 | 1 734 | 2 571 | −374 | 232 |
| Net financials | −295 | −251 | −123 | 34 | 147 | 227 | 368 | 364 | 279 | 277 | 269 | 101 | −25 | 928 | −53 | 327 | 1 541 |
| Profit before tax | −828 | 1 450 | 2 024 | 2 497 | 1 871 | 4 325 | 3 257 | 2 763 | 2 112 | 1 610 | −193 | −2 993 | 52 | 2 662 | 2 519 | −47 | 1 773 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −828 | 1 450 | 2 024 | 2 497 | 1 871 | 6 885 | 3 257 | 2 763 | 2 112 | 1 610 | −193 | −2 993 | 52 | 2 662 | 2 519 | −47 | 1 773 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 080 | 16 407 | 18 662 | 20 764 | 23 710 | 33 044 | 33 568 | 37 450 | 37 291 | 38 229 | 39 442 | 39 078 | 36 646 | 39 059 | 41 353 | 38 096 | 40 545 |
| Equity | 3 471 | 5 211 | 7 450 | 9 947 | 11 817 | 18 703 | 21 960 | 24 724 | 26 836 | 28 447 | 28 254 | 25 266 | 25 318 | 27 980 | 30 499 | 30 452 | 32 225 |
| Long-term debt | 7 476 | 7 188 | 6 853 | 6 478 | 6 098 | 5 705 | 3 371 | 3 154 | 2 930 | 2 704 | 2 472 | 6 008 | 5 411 | 4 782 | 4 262 | 1 487 | 0 |
| Short-term debt | 4 133 | 4 009 | 4 359 | 4 340 | 5 794 | 8 636 | 8 236 | 9 573 | 7 525 | 7 078 | 8 717 | 7 805 | 5 916 | 6 297 | 6 592 | 6 156 | 8 319 |
| Total debt | 11 609 | 11 197 | 11 212 | 10 818 | 11 893 | 14 341 | 11 608 | 12 727 | 10 455 | 9 782 | 11 189 | 13 812 | 11 327 | 11 079 | 10 854 | 7 643 | 8 319 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20082024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20082024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20082024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20082024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20082024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CP Deputy Member | Deputy Member | 2019 | — | — |
KH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GRANLY STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Ekren | Chief Executive Officer | 0 companies |
| Kristin Lindberget | Chief Executive Officer | 0 companies |
| Carla Postema | Deputy Member | 0 companies |
| Kristin Hoff Weseth | Deputy Member | 0 companies |
| Jenny Solveig Sørum Kristoffersen | Board of Directors | 0 companies |
| Sverre Mære | Board of Directors | 0 companies |
| Aina Nagell-Sværk | Board of Directors | 0 companies |
| Tom Svellet | Chairman | 0 companies |