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Grefsenhjemmet
STI
Active
Org 971440554
Residential nursing care activities
·
NACE 8710
Est. 1973 · 53 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Residential nursing care activities
/
Grefsenhjemmet
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
130M
97M
65M
32M
0M
2018: 90M
90M
2018
2019: 103M (+14% vs 2018)
103M
+14%
2019
2020: 104M (+1% vs 2019)
104M
+1%
2020
EBITDA
NOK millions
12M
9M
6M
3M
0M
2018: 7M
7M
2018
2019: 10M (+43% vs 2018)
10M
+43%
2019
2020: 7M (-30% vs 2019)
7M
-30%
2020
Income statement
NOK thousands
Item
2020
2019
2018
Revenue
104 381
103 475
89 917
Staff expenses
−81 434
−76 318
−67 608
EBITDA
7 113
10 449
7 085
Depreciation & amort.
−3 966
−3 731
−3 560
EBIT
3 147
6 718
3 525
Net financials
−796
−965
861
Profit before tax
2 352
5 753
4 387
Tax
−0
−0
−0
Net profit
2 352
5 753
4 387
Balance sheet
NOK thousands
Item
2020
2019
2018
Total assets
151 729
148 868
148 648
Equity
33 551
31 200
25 447
Long-term debt
83 887
85 607
87 327
Short-term debt
32 053
28 463
26 632
Total debt
115 940
114 070
113 960
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2018
2020
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2018
2020
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2018
2020
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2018
2020
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2018
2020
Debt / equity
3,52×
This company
0,62×
Market median
This company
Market median
468% above market
2018
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Grefsenhjemmet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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