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STIFTELSEN FAGERTUN NORSK FOLKEHJELP
STI
Active
Org 971456086
Rudsenga 2, 2383
Brumunddal
Other residential care activities n.e.c.
· NACE 8799
Est. 1983 · 42 years old
101 employees
www.fagertunhybelhus.com
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Norway
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Companies
/
Other residential care activities n.e.c.
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STIFTELSEN FAGERTUN NORSK FOLKEHJELP
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
28M
2021
31M
2022
36M
2023
59M
2024
64M
2025
EBITDA
NOK millions
10M
8M
5M
3M
0M
1M
2021
1M
0%
2022
1M
0%
2023
7M
+600%
2024
8M
+14%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 320
30 530
35 986
59 208
63 612
Staff expenses
−22 745
−24 884
−30 170
−45 815
−48 910
EBITDA
1 074
830
891
7 260
8 399
Depreciation & amort.
−513
−726
−793
−979
−1 022
EBIT
561
104
98
6 281
7 377
Net financials
80
69
285
403
610
Profit before tax
642
173
383
6 684
7 987
Tax
−0
−0
−0
−0
−0
Net profit
642
173
383
6 684
7 987
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
36 117
37 284
39 364
48 469
57 069
Equity
31 812
31 985
32 368
39 052
47 039
Long-term debt
0
0
0
0
0
Short-term debt
4 305
5 299
6 996
9 417
10 030
Total debt
4 305
5 299
6 996
9 417
10 030
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2021
2025
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
2021
2025
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on STIFTELSEN FAGERTUN NORSK FOLKEHJELP
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
