Riskpilot← Back to searchSign inGet full accessURTEHAGEN STIFTELSE
STIActiveOrg 978605702Norbygata 13, 0187 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 19974 employeesurtehagen.org
Revenue 2024
NOK 2,7M
+1% vs 2023
EBITDA margin
-8.1%
-818% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
NOK 305K
+236% vs 2023
| Revenue | NOK 2,7M | +1% |
| EBITDA | NOK -218K | -818% |
| Net profit | NOK 305K | +236% |
| Total assets | NOK 2,4M | +17% |
| Equity | NOK 1,3M | +31% |
| Employees | 4 | — |
Legal name
URTEHAGEN STIFTELSE
Org number
978605702
Legal form
Stiftelse
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. juni 1997
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Norbygata 13, 0187 Oslo
Website
urtehagen.org
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 773 | 3 199 | 3 210 | 2 644 | 2 680 |
| Staff expenses | −1 836 | −1 976 | −1 745 | −1 447 | −1 795 |
| EBITDA | −168 | 135 | 533 | −24 | −218 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −7 |
| EBIT | −168 | 135 | 533 | −27 | −225 |
| Net financials | −37 | 4 | −28 | 7 | 704 |
| Profit before tax | −205 | 139 | 505 | −20 | 479 |
| Tax | 56 | 165 | 301 | 204 | 174 |
| Net profit | −261 | −26 | 204 | −224 | 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 095 | 2 156 | 2 414 | 2 008 | 2 351 |
| Equity | 1 028 | 1 002 | 1 206 | 982 | 1 287 |
| Long-term debt | 0 | 0 | 0 | 1 | 2 |
| Short-term debt | 1 067 | 1 154 | 1 208 | 1 025 | 1 061 |
| Total debt | 1 067 | 1 154 | 1 208 | 1 026 | 1 064 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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URTEHAGEN STIFTELSE 
URTEHAGEN KAFÉ ASBoard members of URTEHAGEN STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Birgitte Linstad | Chief Executive Officer | 0 companies |
| Trond Ali Linstad | Chairman | 0 companies |
| Mattis Linstad | Board of Directors | 0 companies |
| Mona Merete Rogne | Board of Directors | 0 companies |
| Rawafid Mahdi Shahad | Chairman | 0 companies |
| Karin Linstad | Board of Directors | 0 companies |