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STIFTELSEN FOSSUM-KOLLEKTIVET
STI
Active
Org 971474483
Stasjonsgata 30, 1820
Spydeberg
Other residential care activities n.e.c.
· NACE 8799
Est. 2008
290 employees
www.fossumkollektivet.no
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Other residential care activities n.e.c.
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STIFTELSEN FOSSUM-KOLLEKTIVET
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
88M
176M
264M
352M
174M
2021
209M
2022
284M
2023
305M
2024
306M
2025
EBITDA
NOK millions
0M
6M
12M
17M
23M
12M
2021
2M
2022
6M
2023
14M
2024
20M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
173 548
208 644
283 621
304 865
306 114
Staff expenses
−124 205
−157 489
−228 146
−241 920
−240 524
EBITDA
11 715
1 625
6 302
14 176
19 814
Depreciation & amort.
−7 370
−7 608
−8 200
−8 476
−11 064
EBIT
4 345
−5 983
−1 898
5 700
8 750
Net financials
−703
−757
−2 027
−1 992
−1 237
Profit before tax
3 642
−6 740
−3 925
3 708
7 513
Tax
−0
−0
−0
−0
−0
Net profit
3 642
−6 740
−3 925
3 708
7 513
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
154 699
188 399
198 604
203 778
202 093
Equity
111 500
104 760
100 835
104 544
112 056
Long-term debt
15 191
37 865
43 725
34 786
23 308
Short-term debt
26 759
44 673
53 753
63 107
64 390
Total debt
41 950
82 538
97 478
97 893
87 698
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 FOSSUM-KOLLEKTIVET
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
