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OPEN HEART TROSBUDBRINGEREN STIFTELSE
STI
Active
Org 971307781
Hans Hansens vei 174, 3022 Drammen
Activities of religious organisations · NACE 9491
Est. 1995
3 employees
www.openheart.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18M
-5% vs 2023
EBITDA margin
-6.9%
-322% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
NOK -1,2M
-271% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
-1M
-200%
2021
2M
+300%
2022
1M
-50%
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 18M
-5%
EBITDA
NOK -1,3M
-322%
Net profit
NOK -1,2M
-271%
Total assets
NOK 7,7M
-13%
Equity
NOK 7,4M
-14%
Employees
3
—
Company information
Legal name
OPEN HEART TROSBUDBRINGEREN STIFTELSE
Org number
971307781
Legal form
Stiftelse
NACE code
9491 · Activities of religious organisations
Founded
20. februar 1995
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hans Hansens vei 174, 3022 Drammen
Website
www.openheart.no
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Companies in Activities of religious organisations
Companies in Drammen
All Norway companies
Revenue
NOK millions
0M
9M
19M
28M
38M
13M
2020
15M
2021
33M
2022
19M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
-1M
2021
2M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 277
15 429
33 056
19 024
18 035
Staff expenses
−890
−1 294
−1 421
−1 063
−983
EBITDA
806
−928
1 599
564
−1 253
Depreciation & amort.
−325
−277
−228
−59
−51
EBIT
481
−1 205
1 371
505
−1 304
Net financials
43
18
−221
173
145
Profit before tax
524
−1 187
1 150
678
−1 159
Tax
−0
−0
−0
−0
−0
Net profit
524
−1 187
1 150
678
−1 159
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 160
6 993
8 212
8 811
7 695
Equity
7 928
6 741
7 890
8 569
7 410
Long-term debt
0
0
0
0
0
Short-term debt
233
252
322
242
285
Total debt
233
252
322
242
285
Financial ratios
5-year trend
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
-15.6%
This company
18.4%
Market median
-185% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HH
Halvard Hasseløy
Chief Executive Officer
Chief Executive Officer
2004
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
BV
Børre Våraker
Chairman
2009
TF
Thor Fosse
Board of Directors
2009
VØ
Vidar Østbu
Board of Directors
2009
Former (1)
KS
Kjell Sveen Våraker
Board of Directors
2009 – 2023
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPEN HEART TROSBUDBRINGEREN STIFTELSE also hold positions in
0
other companies.
Person
Role here
Other companies
Halvard Hasseløy
Chief Executive Officer
0 companies
Børre Våraker
Chairman
0 companies
Kjell Sveen Våraker
Board of Directors
0 companies
Thor Fosse
Board of Directors
0 companies
Vidar Østbu
Board of Directors
0 companies