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DIAKONISTIFTELSEN RØYSUM
STI
Active
Org 974987562
Røysumslinna 41, 2770
Jaren
Residential nursing care activities
· NACE 8710
Est. 1984
415 employees
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Norway
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Residential nursing care activities
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DIAKONISTIFTELSEN RØYSUM
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
58M
117M
175M
233M
146M
2020
165M
2021
190M
2022
203M
2023
203M
2024
EBITDA
NOK millions
0M
7M
13M
20M
26M
21M
2020
19M
2021
15M
2022
23M
2023
17M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
145 744
164 767
190 055
203 029
203 213
Staff expenses
−102 769
−119 490
−143 187
−148 037
−156 690
EBITDA
20 928
19 362
14 605
23 330
16 775
Depreciation & amort.
−6 263
−7 706
−7 651
−7 488
−7 228
EBIT
14 664
11 655
6 954
15 842
9 547
Net financials
−1 396
−1 366
−1 596
−1 886
−1 271
Profit before tax
13 269
10 290
5 357
13 956
8 276
Tax
95
118
106
108
101
Net profit
13 173
10 172
5 252
13 849
8 175
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
177 332
186 824
191 095
203 368
208 808
Equity
86 084
96 256
101 508
115 357
123 532
Long-term debt
66 375
65 932
62 367
58 625
55 125
Short-term debt
24 873
24 637
27 220
29 386
30 150
Total debt
91 248
90 568
89 587
88 011
85 275
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 DIAKONISTIFTELSEN RØYSUM
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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
