Riskpilot← Back to searchSign inGet full accessHUSMORVIKARSENTRET AS
ASActiveOrg 975807053Stokkanhaugen 69, 7048 TrondheimSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 19956 employeeshusmorvikar.no
Revenue 2024
NOK 3,2M
+5% vs 2023
EBITDA margin
7.9%
+1221% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 109K
+188% vs 2023
| Revenue | NOK 3,2M | +5% |
| EBITDA | NOK 251K | +1221% |
| Net profit | NOK 109K | +188% |
| Total assets | NOK 906K | +5% |
| Equity | NOK 159K | +256% |
| Employees | 6 | — |
Legal name
HUSMORVIKARSENTRET AS
Org number
975807053
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
25. september 1995
Share capital
NOK 90 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av tjenester innen omsorgssektoren og annen beslektet virksomhet, samt delta i andre selskaper ved aksjetegning.
Address
Stokkanhaugen 69, 7048 Trondheim
Phone
+4748238633
Email
post@husmorvikar.no
Website
husmorvikar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 831 | 1 475 | 1 529 | 1 695 | 1 573 | 1 590 | 1 367 | 1 330 | 1 249 | 1 115 | 894 | 1 240 | 1 610 | 2 195 | 2 886 | 3 041 | 3 178 |
| Staff expenses | −1 429 | −1 426 | −1 342 | −1 321 | −1 256 | −1 299 | −1 175 | −1 036 | −1 030 | −944 | −733 | −918 | −1 296 | −1 826 | −2 280 | −2 490 | −2 446 |
| EBITDA | 42 | −217 | −137 | 69 | 27 | 1 | −71 | 20 | −27 | −83 | −50 | 149 | 51 | 13 | 113 | −22 | 251 |
| Depreciation & amort. | −0 | −1 | −4 | −4 | −4 | −4 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −28 | −97 | −97 |
| EBIT | 42 | −218 | −141 | 65 | 23 | −3 | −75 | 20 | −27 | −83 | −50 | 149 | 51 | 13 | 85 | −119 | 154 |
| Net financials | 16 | 6 | 3 | 2 | 3 | 3 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 57 | −212 | −139 | 67 | 26 | −0 | −73 | 21 | −27 | −82 | −50 | 150 | 97 | 6 | 64 | −157 | 134 |
| Tax | 19 | −58 | −35 | 19 | 8 | 2 | 9 | −0 | −25 | −17 | −9 | 33 | 11 | 2 | 17 | −33 | 25 |
| Net profit | 38 | −154 | −103 | 47 | 18 | −2 | −83 | 21 | −2 | −66 | −41 | 117 | 86 | 4 | 47 | −124 | 109 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 511 | 363 | 393 | 386 | 391 | 273 | 306 | 296 | 197 | 268 | 344 | 433 | 451 | 1 082 | 860 | 906 |
| Equity | 337 | 183 | 80 | 128 | 146 | 144 | 61 | 82 | 80 | 15 | −26 | 91 | 178 | 122 | 168 | 45 | 159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −6 | −6 | −6 | −6 | 463 | 376 | 298 |
| Short-term debt | 315 | 327 | 282 | 265 | 240 | 248 | 212 | 224 | 210 | 176 | 288 | 247 | 249 | 323 | 426 | 427 | 445 |
| Total debt | 315 | 327 | 282 | 265 | 240 | 248 | 212 | 224 | 210 | 176 | 288 | 247 | 249 | 323 | 907 | 809 | 746 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20082024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20082024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20082024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20082024
Debt / equity
4.68×
This company
0.62×
Market median
-655% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2018 | — | — |
VB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klikk Invest As | Company | 100.0% | 100.0% | 2022 |
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Klikk Invest As
HUSMORVIKARSENTRET AS Board members of HUSMORVIKARSENTRET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Jacobsen | Deputy Member | 0 companies |
| Victoria Bang Jacobsen | Chief Executive Officer | 0 companies |
| Patrick Bang Jacobsen | Chairman | 0 companies |
| Mona Bang Jacobsen | Board of Directors | 0 companies |