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STIActiveOrg 971542578Plutos vei 24, 3226 SandefjordResidential nursing care activities · NACE 8710Est. 1981159 employees
Revenue 2024
NOK 76M
+10% vs 2023
EBITDA margin
10.8%
+380% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 7,1M
+285% vs 2023
| Revenue | NOK 76M | +10% |
| EBITDA | NOK 8,2M | +380% |
| Net profit | NOK 7,1M | +285% |
| Total assets | NOK 39M | +16% |
| Equity | NOK 25,5M | +39% |
| Employees | 159 | — |
Legal name
STIFTELSEN MOSSERØDHJEMMET
Org number
971542578
Legal form
Stiftelse
NACE code
8710 · Residential nursing care activities
Founded
31. desember 1981
Share capital
—
Employees
159 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Plutos vei 24, 3226 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 028 | 65 342 | 64 998 | 68 836 | 75 964 |
| Staff expenses | −45 301 | −51 362 | −52 694 | −61 502 | −57 633 |
| EBITDA | 5 614 | 5 816 | 3 581 | −2 941 | 8 232 |
| Depreciation & amort. | −288 | −432 | −607 | −1 205 | −1 460 |
| EBIT | 5 327 | 5 385 | 2 974 | −4 146 | 6 772 |
| Net financials | −176 | −131 | 47 | 300 | 348 |
| Profit before tax | 5 151 | 5 253 | 3 021 | −3 846 | 7 120 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 151 | 5 253 | 3 021 | −3 846 | 7 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 223 | 34 318 | 38 353 | 33 473 | 38 980 |
| Equity | 13 917 | 19 170 | 22 191 | 18 345 | 25 465 |
| Long-term debt | 6 042 | 5 208 | 4 375 | 3 542 | 2 708 |
| Short-term debt | 9 264 | 9 940 | 11 786 | 11 586 | 10 807 |
| Total debt | 15 306 | 15 148 | 16 161 | 15 127 | 13 515 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 (2) | ||
LF Deputy Member | Deputy Member | 2024 |
AL Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of STIFTELSEN MOSSERØDHJEMMET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Fjeldbo | Deputy Member | 0 companies |
| Anita Lill Arna Hofseth Hagler | Chief Executive Officer | 0 companies |
| Geir Morten Sæther | Board of Directors | 0 companies |
| Brita Waagenes Tveitan | Board of Directors | 0 companies |
| Reijo Torbjørn Sigvartsen | Board of Directors | 0 companies |
| Geir-Helge Henriksen | Board of Directors | 0 companies |
| Birgitte Feen | Board of Directors | 0 companies |
| Mette Morag Singo | Board of Directors | 0 companies |
| Rolf Andvik | Board of Directors | 0 companies |
| Madeleine Meiner | Board of Directors | 0 companies |
| Marie Elisabeth Karlsson | Board of Directors | 0 companies |
| Johann Ellert Johannsson | Chairman | 0 companies |
| Anne Grethe Stinessen Steinsvåg | Board of Directors | 0 companies |
| Grete Bøhmer | Board of Directors | 0 companies |
| Thor-Harald Søgaard | Board of Directors | 0 companies |