Riskpilot← Back to searchSign inGet full accessSTIFTINGA SOSIALBYGGET
STIActiveOrg 971357479Miltzows gata 2, 5700 VossResidential care activities for older persons or persons with physical disabilities · NACE 8730Est. 197012 employeeswww.sosialbygget.no
Revenue 2024
NOK 18,2M
+2% vs 2023
EBITDA margin
24.5%
+68% vs 2023
Equity ratio
46.4%
Financial strength
Net profit 2024
NOK 2,6M
+80% vs 2023
| Revenue | NOK 18,2M | +2% |
| EBITDA | NOK 4,5M | +68% |
| Net profit | NOK 2,6M | +80% |
| Total assets | NOK 105,9M | +11% |
| Equity | NOK 49,2M | +6% |
| Employees | 12 | — |
Legal name
STIFTINGA SOSIALBYGGET
Org number
971357479
Legal form
Stiftelse
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
30. september 1970
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Miltzows gata 2, 5700 Voss
Website
www.sosialbygget.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 601 | 16 131 | 16 539 | 17 763 | 18 160 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 762 | 2 471 | 2 037 | 2 648 | 4 454 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 762 | 2 471 | 2 037 | 2 648 | 4 454 |
| Net financials | −871 | −693 | −720 | −1 068 | −1 738 |
| Profit before tax | 891 | 1 778 | 1 317 | 1 580 | 2 715 |
| Tax | 63 | 49 | 93 | 114 | 78 |
| Net profit | 827 | 1 730 | 1 223 | 1 466 | 2 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 915 | 97 107 | 95 328 | 95 659 | 105 855 |
| Equity | 42 103 | 43 833 | 45 056 | 46 521 | 49 159 |
| Long-term debt | 51 986 | 50 833 | 47 718 | 46 256 | 54 257 |
| Short-term debt | 1 826 | 2 441 | 2 554 | 2 882 | 2 438 |
| Total debt | 53 812 | 53 275 | 50 273 | 49 138 | 56 696 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20202024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
KO Deputy Member | Deputy Member | 2025 |
EM Deputy Member | Deputy Member | 2025 |
AL Deputy Member | Deputy Member | 2025 |
AG Deputy Member | Deputy Member | 2025 |
HJ Deputy Member | Deputy Member | 2025 |
BD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (7) | ||
AK Deputy Member | Deputy Member | 2022 – 2025 |
AM Deputy Member | Deputy Member | 2022 – 2025 |
BP Deputy Member | Deputy Member | 2022 – 2025 |
TS Deputy Member | Deputy Member | 2022 – 2024 |
TL Deputy Member | Deputy Member | 2022 – 2025 |
TJ Deputy Member | Deputy Member | 2022 – 2025 |
KS Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTINGA SOSIALBYGGET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ove Norheim | Deputy Member | 0 companies |
| Ann Kristin Mæland Vedå | Deputy Member | 0 companies |
| Else Marie Moe | Deputy Member | 0 companies |
| Aud Mykkeltvedt | Deputy Member | 0 companies |
| Bridget Penny | Deputy Member | 0 companies |
| Anna Lussand Selheim | Deputy Member | 0 companies |
| Tonje Såkvitne | Deputy Member | 0 companies |
| Anders Gjeraker | Deputy Member | 0 companies |
| Tonje Ljones Såkvitne | Deputy Member | 0 companies |
| Tom Jarle Istad Kristiansen | Deputy Member | 0 companies |
| Kristine Sunde Fauske | Deputy Member | 0 companies |
| Hilde Johannessen | Deputy Member | 0 companies |
| Bjørg Djukastein | Chief Executive Officer | 0 companies |
| Sigbjørn Hauge | Chairman | 0 companies |
| Leiv Ingjald Ukvitne | Board of Directors | 0 companies |
| Siri Stuve Elvatun | Board of Directors | 0 companies |
| Magne Matias Berge | Board of Directors | 0 companies |
| Stein Helge Mandelid | Board of Directors | 0 companies |
| Benedicte Kragh | Board of Directors | 0 companies |
| Anita Haugen Gjerme | Deputy Chairman | 0 companies |