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STIFTELSEN MILEPÆLEN UNGDOMSHJEM
STI
Active
Org 975905187
Nedre Hagaveg 318, 2150
Årnes
Other residential care activities n.e.c.
· NACE 8799
Est. 2006
54 employees
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Norway
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Other residential care activities n.e.c.
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STIFTELSEN MILEPÆLEN UNGDOMSHJEM
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
36M
2020
44M
2021
39M
2022
42M
2023
55M
2024
EBITDA
NOK millions
0M
3M
5M
8M
10M
1M
2020
8M
2021
-1M
2022
0M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 135
43 669
39 037
41 737
54 897
Staff expenses
−26 273
−26 801
−29 641
−31 317
−33 987
EBITDA
1 346
8 232
−735
183
9 347
Depreciation & amort.
−817
−665
−1 202
−1 144
−1 025
EBIT
528
7 566
−1 938
−961
8 322
Net financials
22
−118
−294
−349
−239
Profit before tax
550
7 448
−2 232
−1 310
8 083
Tax
−0
−0
−0
−0
−0
Net profit
550
7 448
−2 232
−1 310
8 083
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 204
28 388
26 397
24 837
32 824
Equity
9 410
16 858
14 626
13 315
21 598
Long-term debt
0
6 863
6 336
5 864
4 950
Short-term debt
4 794
4 667
5 435
5 657
6 276
Total debt
4 794
11 530
11 771
11 522
11 226
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 STIFTELSEN MILEPÆLEN UNGDOMSHJEM
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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
