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Stiftelsen Alternativ til Vold
STI
Active
Org 974406381
Brugata 19, 0186
Oslo
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1994 · 32 years old
103 employees
www.atv-stiftelsen.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Stiftelsen Alternativ til Vold
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
179M
134M
90M
45M
0M
2020: 104M
104M
2020
2021: 115M (+11% vs 2020)
115M
+11%
2021
2022: 133M (+16% vs 2021)
133M
+16%
2022
2023: 134M (+1% vs 2022)
134M
+1%
2023
2024: 144M (+7% vs 2023)
144M
+7%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
144 230
134 376
132 686
114 622
104 190
Staff expenses
−111 133
−106 383
−100 949
−89 052
−77 005
EBITDA
491
−982
335
511
2 934
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
491
−982
335
511
2 934
Net financials
148
53
−3
1
25
Profit before tax
639
−929
332
512
2 959
Tax
−0
−0
−0
−0
−0
Net profit
639
−929
332
512
2 959
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 989
27 636
29 214
32 713
27 451
Equity
7 687
7 049
7 977
7 926
7 415
Long-term debt
0
0
0
0
0
Short-term debt
22 301
20 587
21 237
24 787
20 036
Total debt
22 301
20 587
21 237
24 787
20 036
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
4,81×
This company
1,12×
Market median
This company
Market median
329% above market
2020
2024
Debt / equity
2,90×
This company
0,62×
Market median
This company
Market median
368% above 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 Alternativ til Vold
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
