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FLIActiveOrg 971428287Dronningens gate 91, 4608 Kristiansand SActivities of religious organisations · NACE 9491Est. 196532 employeeswww.filadelfiakristiansand.no
Revenue 2024
NOK 22,7M
+12% vs 2023
EBITDA margin
14.9%
+11% vs 2023
Equity ratio
-18.5%
Financial strength
Net profit 2024
NOK 1M
+13% vs 2023
| Revenue | NOK 22,7M | +12% |
| EBITDA | NOK 3,4M | +11% |
| Net profit | NOK 1M | +13% |
| Total assets | NOK 21,9M | +0% |
| Equity | NOK -4,1M | +20% |
| Employees | 32 | — |
Legal name
FILADELFIA
Org number
971428287
Legal form
Forening/Lag/Innretning
NACE code
9491 · Activities of religious organisations
Founded
31. desember 1965
Share capital
—
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dronningens gate 91, 4608 Kristiansand S
Phone
+4738023400
Email
post@filakrs.no
Website
www.filadelfiakristiansand.no
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 213 | 0 | 0 | 24 115 | 25 126 | 32 560 | 48 933 | 35 664 | 38 718 | 28 059 | 25 993 | 22 955 | 20 261 | 22 726 |
| Staff expenses | −27 780 | −0 | −0 | −14 402 | −15 157 | −15 172 | −13 456 | −13 828 | −12 984 | −10 454 | −11 995 | −7 663 | −6 497 | −7 125 |
| EBITDA | 5 149 | 0 | 0 | −3 613 | −3 168 | 3 156 | 17 174 | 1 585 | 4 284 | 3 392 | 490 | 1 610 | 3 049 | 3 376 |
| Depreciation & amort. | −2 531 | −0 | −0 | −1 405 | −1 272 | −972 | −1 303 | −969 | −725 | −587 | −598 | −509 | −468 | −465 |
| EBIT | 2 618 | 0 | 0 | −5 019 | −4 440 | 2 184 | 15 872 | 616 | 3 559 | 2 805 | −108 | 1 101 | 2 582 | 2 911 |
| Net financials | −1 497 | 0 | 0 | 1 370 | −150 | −286 | 900 | −66 | −25 857 | −8 832 | −10 912 | −3 728 | −1 654 | −1 862 |
| Profit before tax | 1 121 | 0 | 0 | −3 649 | −4 590 | 1 897 | 16 772 | 551 | −22 299 | −6 027 | −11 020 | −2 627 | 927 | 1 049 |
| Tax | 407 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 714 | 0 | 0 | −3 649 | −4 590 | 1 897 | 16 772 | 551 | −22 299 | −6 027 | −11 020 | −2 627 | 927 | 1 049 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 796 | — | — | 66 383 | 67 074 | 65 744 | 65 192 | 69 079 | 48 114 | 38 978 | 34 362 | 21 982 | 22 044 | 21 939 |
| Equity | 8 383 | — | — | 19 972 | 15 382 | 17 279 | 34 051 | 34 602 | 12 303 | 6 276 | −4 744 | −7 372 | −5 117 | −4 069 |
| Long-term debt | 58 564 | 0 | 0 | 26 118 | 42 098 | 42 643 | 17 871 | 16 895 | 18 963 | 17 735 | 16 456 | 15 657 | 15 621 | 18 123 |
| Short-term debt | 6 165 | 0 | 0 | 4 112 | 9 594 | 5 821 | 4 274 | 9 013 | 8 706 | 7 253 | 15 364 | 7 881 | 6 078 | 2 778 |
| Total debt | 64 730 | 0 | 0 | 30 230 | 51 692 | 48 464 | 22 145 | 25 908 | 27 669 | 24 988 | 31 820 | 23 538 | 21 700 | 20 901 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20102024
Equity ratio
-18.5%
This company
38.2%
Market median
-148% vs market
20102024
Return on equity
104853400.0%
This company
18.4%
Market median
+569855335% vs market
20102024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20102024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20102024
Debt / equity
6.39×
This company
0.62×
Market median
-931% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ØV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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FILADELFIA 
Filadelfia Kristiansand AsBoard members of FILADELFIA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Løland Lunde | Chief Executive Officer | 0 companies |
| Øyvind Valvik | Chief Executive Officer | 0 companies |
| Wenche Egeland | Chairman | 0 companies |
| Terje Håland | Board of Directors | 0 companies |
| Cathrine Marie Johannesen | Board of Directors | 0 companies |
| Roald Høyland | Board of Directors | 0 companies |
| Jan Kjosavik | Board of Directors | 0 companies |
| Heidi Øksendal Natvig | Board of Directors | 0 companies |
| Thor-Harald Evenstad | Board of Directors | 0 companies |
| Jostein Hasselquist Larsen | Board of Directors | 0 companies |
| Monica Valvik Sannarnes | Board of Directors | 0 companies |
| Nelly Langelandsvik | Board of Directors | 0 companies |
| Wiggo Skagestad | Board of Directors | 0 companies |
| Snefrid Straume Aateigen | Board of Directors | 0 companies |
| Kasper Kjærvik Pagels | Board of Directors | 0 companies |
| Billy Robert Øksendal | Board of Directors | 0 companies |