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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 · 31 years old
3 employees
www.openheart.no
Monitor
Share
Norway
/
Companies
/
Activities of religious organisations
/
Open Heart Trosbudbringeren Stiftelse
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 33M (+120% vs 2021)
33M
+120%
2022
2023: 19M (-42% vs 2022)
19M
-42%
2023
2024: 18M (-5% vs 2023)
18M
-5%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 035
19 024
33 056
15 429
13 277
Staff expenses
−983
−1 063
−1 421
−1 294
−890
EBITDA
−1 253
564
1 599
−928
806
Depreciation & amort.
−51
−59
−228
−277
−325
EBIT
−1 304
505
1 371
−1 205
481
Net financials
145
173
−221
18
43
Profit before tax
−1 159
678
1 150
−1 187
524
Tax
−0
−0
−0
−0
−0
Net profit
−1 159
678
1 150
−1 187
524
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 695
8 811
8 212
6 993
8 160
Equity
7 410
8 569
7 890
6 741
7 928
Long-term debt
0
0
0
0
0
Short-term debt
285
242
322
252
233
Total debt
285
242
322
252
233
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2020
2024
Equity ratio
96,3 %
This company
38,2 %
Market median
This company
Market median
152% above market
2020
2024
Return on equity
−15,6 %
This company
18,4 %
Market median
This company
Market median
185% below market
2020
2024
Net profit margin
−6,4 %
This company
8,1 %
Market median
This company
Market median
179% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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
More on Open Heart Trosbudbringeren Stiftelse
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
