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STIActiveOrg 971530995Parkgata 22, 9008 TromsøActivities of religious organisations · NACE 9491Est. 199034 employees
Revenue 2024
NOK 23,5M
+13% vs 2023
EBITDA margin
14.5%
+306% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK 2,6M
+5864% vs 2023
| Revenue | NOK 23,5M | +13% |
| EBITDA | NOK 3,4M | +306% |
| Net profit | NOK 2,6M | +5864% |
| Total assets | NOK 19,8M | +20% |
| Equity | NOK 10,5M | +33% |
| Employees | 34 | — |
Legal name
STIFTELSEN KIRKENS BYMISJON TROMSØ
Org number
971530995
Legal form
Stiftelse
NACE code
9491 · Activities of religious organisations
Founded
31. desember 1990
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Parkgata 22, 9008 Tromsø
Phone
+4777684888
Email
post@bymisjontromso.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 272 | 20 081 | 21 028 | 20 734 | 23 526 |
| Staff expenses | −10 089 | −11 993 | −11 824 | −12 621 | −12 276 |
| EBITDA | 1 198 | 1 250 | 2 406 | 840 | 3 413 |
| Depreciation & amort. | −262 | −439 | −459 | −506 | −525 |
| EBIT | 936 | 812 | 1 947 | 335 | 2 889 |
| Net financials | −44 | −209 | −234 | −291 | −275 |
| Profit before tax | 892 | 603 | 1 713 | 44 | 2 613 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 892 | 1 078 | 1 713 | 44 | 2 613 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 645 | 15 563 | 17 767 | 16 546 | 19 848 |
| Equity | 5 003 | 6 081 | 7 795 | 7 839 | 10 452 |
| Long-term debt | 5 307 | 5 206 | 4 884 | 4 562 | 3 853 |
| Short-term debt | 4 335 | 4 275 | 5 088 | 4 145 | 5 543 |
| Total debt | 9 642 | 9 481 | 9 972 | 8 708 | 9 397 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 (6) | ||
NÅ Deputy Member | Deputy Member | 2026 |
BO Deputy Member | Deputy Member | 2023 |
EC Deputy Member | Deputy Member | 2026 |
GM Deputy Member | Deputy Member | 2022 |
IH Deputy Member | Deputy Member | 2023 |
BA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
AK Chief Executive Officer | Chief Executive Officer | 2015 – 2023 |
AN Deputy Member | Deputy Member | 2022 – 2023 |
BM Deputy Member | Deputy Member | 2021 – 2022 |
RH Deputy Member | Deputy Member | 2021 – 2022 |
JK Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN KIRKENS BYMISJON TROMSØ also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Åge Meisal Aune | Deputy Member | 0 companies |
| Birgit Ovesen | Deputy Member | 0 companies |
| Ann Karina Sogge | Chief Executive Officer | 0 companies |
| Anne Nymo Trulsen | Deputy Member | 0 companies |
| Børge Martinussen | Deputy Member | 0 companies |
| Ragnhild Helene Kaski | Deputy Member | 0 companies |
| Elin Cecilie Skjermo | Deputy Member | 0 companies |
| Gabriela Maria Sirbu | Deputy Member | 0 companies |
| Julianne Karlstrøm | Deputy Member | 0 companies |
| Inger Heidi Brindley Kjærvik | Deputy Member | 0 companies |
| Birgit Agnete Bråthen Lockertsen | Chief Executive Officer | 0 companies |
| Kirsti Lervoll | Deputy Chairman | 0 companies |
| Øydis Jahren | Board of Directors | 0 companies |
| Ida Christine Myhre-Nielsen | Board of Directors | 0 companies |
| Øystein Yngve Hansen | Board of Directors | 0 companies |
| Inge Falck Olsen | Chairman | 0 companies |
| Svenn Arne Nielsen | Chairman | 0 companies |
| Harald Bredrup | Deputy Chairman | 0 companies |
| Jenny Sjånes Johansen | Board of Directors | 0 companies |
| Sigmund Noralf Lindgård | Chairman | 0 companies |
| Janne Friberg Sørensen | Board of Directors | 0 companies |
| Kjell Erik Ullmann Øie | Board of Directors | 0 companies |