Riskpilot← Back to searchSign inGet full accessKIRKENS SOS
FLIActiveOrg 971275596Other social work activities without accommodation n.e.c. · NACE 8899Est. 1991101 employeeswww.kirkens-sos.no
Revenue 2024
NOK 66,8M
+7% vs 2023
EBITDA margin
-2.3%
-185% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
NOK 546K
-84% vs 2023
| Revenue | NOK 66,8M | +7% |
| EBITDA | NOK -1,5M | -185% |
| Net profit | NOK 546K | -84% |
| Total assets | NOK 58,3M | +4% |
| Equity | NOK 44,8M | +1% |
| Employees | 101 | — |
Legal name
KIRKENS SOS
Org number
971275596
Legal form
Forening/Lag/Innretning
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
31. mars 1991
Share capital
—
Employees
101 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Website
www.kirkens-sos.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 327 | 39 127 | 48 634 | 61 249 | 56 212 | 62 721 | 66 829 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 422 | −20 433 | −28 537 | −37 529 | −39 839 | −42 870 | −43 884 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 354 | 4 864 | 6 870 | 7 005 | −3 035 | 1 805 | −1 531 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −48 | −103 | −129 | −277 | −282 | −263 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 354 | 4 817 | 6 767 | 6 877 | −3 312 | 1 523 | −1 794 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 321 | 195 | 492 | 759 | 1 864 | 2 340 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 360 | 5 137 | 6 962 | 7 369 | −2 553 | 3 386 | 546 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 360 | 5 137 | 6 962 | 7 369 | −2 553 | 3 386 | 546 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 11 033 | 34 905 | 47 877 | 53 741 | 49 900 | 55 965 | 58 263 |
| Equity | — | — | — | — | — | — | — | 7 820 | 29 125 | 36 087 | 43 456 | 40 903 | 44 289 | 44 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 212 | 5 779 | 11 790 | 10 285 | 8 997 | 11 676 | 13 428 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 212 | 5 779 | 11 790 | 10 285 | 8 997 | 11 676 | 13 428 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20072024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20072024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20072024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20072024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20072024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2026 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SR Deputy Member | Deputy Member | 2026 | — | — |
EH Deputy Member | Deputy Member | 2026 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IO Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KIRKENS SOS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Narvesen | Deputy Member | 0 companies |
| Lasse Heimdal | Chief Executive Officer | 0 companies |
| Svava Rósinkara Bjørtomt-Kristiansen | Deputy Member | 0 companies |
| Eivind Hauglid | Deputy Member | 0 companies |
| Asle Eivind Bjorvatn | Chief Executive Officer | 0 companies |
| Hilde Lillestøl | Chief Executive Officer | 0 companies |
| Johannes Heggland | Chief Executive Officer | 0 companies |
| Ingrid Olavsdotter Nesland | Deputy Member | 0 companies |
| Kristin Holter | Chairman | 0 companies |
| Steinar Nørstebø | Board of Directors | 0 companies |
| Ragnhild Bendiksby | Board of Directors | 0 companies |
| Mari Sjøvold Haaland | Board of Directors | 0 companies |
| Britt Velsvik | Board of Directors | 0 companies |
| Sissel Vartdal | Chairman | 0 companies |
| Marit Kristine Hisdal | Board of Directors | 0 companies |
| Karin Skolseg | Board of Directors | 0 companies |
| Sigmund Noralf Lindgård | Board of Directors | 0 companies |
| Bjørn Kristian Soknes | Deputy Chairman | 0 companies |
| Jan Kåre Aurdal | Board of Directors | 0 companies |
| Hege Johanne Feet Askvik | Board of Directors | 0 companies |
| Anne Marie Johansen | Board of Directors | 0 companies |
| Thor Olaf Askjer | Deputy Chairman | 0 companies |
| Roar Stangnes | Board of Directors | 0 companies |
| Inger Elisabeth Sagedal | Chairman | 0 companies |