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FLIActiveOrg 975265773Torggata 22, 0183 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 199513 employeeswww.noas.org
Revenue 2024
NOK 13,4M
-26% vs 2023
EBITDA margin
-15.8%
+60% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK -2M
+60% vs 2023
| Revenue | NOK 13,4M | -26% |
| EBITDA | NOK -2,1M | +60% |
| Net profit | NOK -2M | +60% |
| Total assets | NOK 6,7M | -26% |
| Equity | NOK 2,7M | -43% |
| Employees | 13 | — |
Legal name
NOAS
Org number
975265773
Legal form
Forening/Lag/Innretning
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
13. september 1995
Share capital
—
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torggata 22, 0183 Oslo
Website
www.noas.org
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 18 501 | 19 796 | 19 454 | 19 725 | 24 920 | 18 050 | 13 414 |
| Staff expenses | −15 043 | −15 960 | −15 990 | −15 552 | −20 093 | −18 532 | −11 565 |
| EBITDA | 80 | 57 | 6 | 779 | 726 | −5 260 | −2 120 |
| Depreciation & amort. | −89 | −80 | −68 | −6 | −0 | −0 | −0 |
| EBIT | −10 | −23 | −62 | 773 | 726 | −5 260 | −2 120 |
| Net financials | 30 | 94 | 64 | 29 | 63 | 142 | 85 |
| Profit before tax | 21 | 71 | 2 | 803 | 790 | −5 118 | −2 035 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 21 | 71 | 2 | 803 | 790 | −5 118 | −2 035 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 16 578 | 15 031 | 13 438 | 12 639 | 15 107 | 9 021 | 6 703 |
| Equity | 8 226 | 8 297 | 8 299 | 9 102 | 9 891 | 4 774 | 2 738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 352 | 6 734 | 5 139 | 3 537 | 5 215 | 4 248 | 3 964 |
| Total debt | 8 352 | 6 734 | 5 139 | 3 537 | 5 215 | 4 248 | 3 964 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20182024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20182024
Return on equity
-74.3%
This company
18.4%
Market median
-504% vs market
20182024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20182024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20182024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NOAS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanja Adjulovic | Chief Executive Officer | 0 companies |
| Pål Nesse | Chief Executive Officer | 0 companies |
| Mads Henrik Almaas | Chief Executive Officer | 0 companies |
| Knut Vollebæk | Board of Directors | 0 companies |
| Torstein Bae | Board of Directors | 0 companies |
| Liv Fiksdahl | Board of Directors | 0 companies |
| Balder Vestad | Board of Directors | 0 companies |
| Brynjulf Risnes | Chairman | 0 companies |
| Monica Tjelmeland | Board of Directors | 0 companies |
| Florentina Grama | Board of Directors | 0 companies |
| Sharmin Ahmed | Board of Directors | 0 companies |
| Christian Henrik Thommessen | Board of Directors | 0 companies |
| Kai Aage Eide | Chairman | 0 companies |
| Jon Ole Martinsen | Board of Directors | 0 companies |
| Kaia Mari Tetlie | Deputy Chairman | 0 companies |
| Stine Renate Håheim | Deputy Chairman | 0 companies |
| Alf Ivar Hildrum | Board of Directors | 0 companies |
| Zehra Özlem Gürakar Skribeland | Board of Directors | 0 companies |
| Inga Tollefsen Laupstad | Board of Directors | 0 companies |
| Thorbjørn Jagland | Board of Directors | 0 companies |