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STIActiveOrg 971529652Hartvig Halvorsens vei 5, 0370 OsloActivities of religious organisations · NACE 9491Est. 199546 employeeswww.diakonhjemmet.no
Revenue 2024
NOK 210,4M
-1% vs 2023
EBITDA margin
46.2%
+56% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
NOK -1,2M
+96% vs 2023
| Revenue | NOK 210,4M | -1% |
| EBITDA | NOK 97,3M | +56% |
| Net profit | NOK -1,2M | +96% |
| Total assets | NOK 1,7B | +13% |
| Equity | NOK 428,2M | +0% |
| Employees | 46 | — |
Legal name
DIAKONHJEMMET STIFTELSE
Org number
971529652
Legal form
Stiftelse
NACE code
9491 · Activities of religious organisations
Founded
20. februar 1995
Share capital
—
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hartvig Halvorsens vei 5, 0370 Oslo
Website
www.diakonhjemmet.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 145 890 | 165 235 | 180 751 | 211 925 | 210 366 |
| Staff expenses | −31 869 | −37 545 | −46 533 | −50 086 | −49 088 |
| EBITDA | 44 644 | 6 385 | 66 579 | 62 502 | 97 275 |
| Depreciation & amort. | −31 788 | −46 492 | −41 845 | −40 333 | −44 092 |
| EBIT | 12 856 | −40 107 | 24 734 | 22 169 | 53 182 |
| Net financials | −4 161 | −4 089 | −40 414 | −53 641 | −51 830 |
| Profit before tax | 8 695 | −44 196 | −15 680 | −31 472 | 1 352 |
| Tax | 2 564 | 1 000 | 1 207 | 2 898 | 2 570 |
| Net profit | 6 131 | −45 196 | −16 887 | −34 370 | −1 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 443 494 | 1 392 095 | 1 417 264 | 1 532 236 | 1 736 669 |
| Equity | 525 916 | 480 720 | 463 833 | 429 463 | 428 245 |
| Long-term debt | 851 529 | −5 699 | −6 209 | −7 194 | −6 825 |
| Short-term debt | 59 073 | 44 221 | 64 777 | 154 704 | 77 357 |
| Total debt | 910 602 | 905 676 | 947 222 | 1 095 579 | 1 301 599 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SE Deputy Member | Deputy Member | 2024 |
IB Chief Executive Officer | Chief Executive Officer | 2019 |
DP Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
SS Deputy Member | Deputy Member | 2020 – 2024 |
TM Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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DIAKONHJEMMET STIFTELSE 
DIAKONHJEMMET OMSORG SYKEHJEM ASBoard members of DIAKONHJEMMET STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Erik Stenseth | Deputy Member | 0 companies |
| Ingunn Brita Moser | Chief Executive Officer | 0 companies |
| Stephen Sirris | Deputy Member | 0 companies |
| Trond Munkejord | Deputy Member | 0 companies |
| Dan Peder Almaas | Deputy Member | 0 companies |
| Vibeke Hammer Madsen | Deputy Chairman | 0 companies |
| Anne Cathrine Holm Furuheim | Board of Directors | 0 companies |
| Ingeborg Synøve Midttømme | Board of Directors | 0 companies |
| Tormod Solberg | Board of Directors | 0 companies |
| Bente Holm Mejdell | Board of Directors | 0 companies |
| Frode Meinich | Board of Directors | 0 companies |
| Paul Erik Wirgenes | Chairman | 0 companies |
| Hanne Louise Lund Salvesen | Board of Directors | 0 companies |
| Espen Andre Haavardsholm | Board of Directors | 0 companies |
| Signe Myklebust | Board of Directors | 0 companies |