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STIActiveOrg 971440554Residential nursing care activities · NACE 8710Est. 19730 employees
Revenue 2020
NOK 104,4M
+1% vs 2019
EBITDA margin
6.8%
-32% vs 2019
Equity ratio
22.1%
Financial strength
Net profit 2020
NOK 2,4M
-59% vs 2019
| Revenue | NOK 104,4M | +1% |
| EBITDA | NOK 7,1M | -32% |
| Net profit | NOK 2,4M | -59% |
| Total assets | NOK 151,7M | +2% |
| Equity | NOK 33,6M | +8% |
| Employees | 0 | — |
Legal name
GREFSENHJEMMET
Org number
971440554
Legal form
Stiftelse
NACE code
8710 · Residential nursing care activities
Founded
1. januar 1973
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Phone
+4722797810
Email
postmaster@grefsenhjemmet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Revenue | 89 917 | 103 475 | 104 381 |
| Staff expenses | −67 608 | −76 318 | −81 434 |
| EBITDA | 7 085 | 10 449 | 7 113 |
| Depreciation & amort. | −3 560 | −3 731 | −3 966 |
| EBIT | 3 525 | 6 718 | 3 147 |
| Net financials | 861 | −965 | −796 |
| Profit before tax | 4 387 | 5 753 | 2 352 |
| Tax | −0 | −0 | −0 |
| Net profit | 4 387 | 5 753 | 2 352 |
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Total assets | 148 648 | 148 868 | 151 729 |
| Equity | 25 447 | 31 200 | 33 551 |
| Long-term debt | 87 327 | 85 607 | 83 887 |
| Short-term debt | 26 632 | 28 463 | 32 053 |
| Total debt | 113 960 | 114 070 | 115 940 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20182020
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20182020
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20182020
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20182020
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20182020
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20182020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GREFSENHJEMMET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Mittet | Chief Executive Officer | 0 companies |
| Slavisa Spremic | Board of Directors | 0 companies |
| Ole Herman Fisknes | Board of Directors | 0 companies |
| Anne Helene Haug | Board of Directors | 0 companies |
| Dag Bjørndal | Board of Directors | 0 companies |
| Alf Magne Roland | Chairman | 0 companies |
| Jon Eivind Jensen | Board of Directors | 0 companies |