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STIFTELSEN HOLMENKOLLEN DAGSENTER OG BOLIGER
STI
Active
Org 971540788
Setra vei 16C, 0786
Oslo
Residential nursing care activities
· NACE 8710
Est. 1995
201 employees
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Norway
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Residential nursing care activities
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STIFTELSEN HOLMENKOLLEN DAGSENTER OG BOLIGER
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
67M
101M
135M
94M
2020
101M
2021
100M
2022
104M
2023
117M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
6M
2022
0M
2023
-4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
94 410
100 738
100 334
103 847
117 031
Staff expenses
−75 341
−81 240
−84 228
−92 609
−110 473
EBITDA
11 518
10 791
5 739
332
−3 621
Depreciation & amort.
−1 383
−1 522
−1 520
−1 466
−1 650
EBIT
10 135
9 269
4 219
−1 134
−5 270
Net financials
15
6
208
596
786
Profit before tax
10 150
9 275
4 426
−538
−4 484
Tax
−0
−0
−0
−0
−0
Net profit
10 150
9 275
4 426
−538
−4 484
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
81 750
91 464
90 223
88 537
84 727
Equity
53 736
63 011
67 437
66 899
62 415
Long-term debt
4 751
4 751
4 751
4 751
4 751
Short-term debt
13 856
14 819
15 426
16 887
17 562
Total debt
18 607
19 570
20 177
21 638
22 313
Financial ratios
5-year trend
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on STIFTELSEN HOLMENKOLLEN DAGSENTER OG BOLIGER
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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
