Riskpilot← Back to searchSign inGet full accessSTIFTELSEN CATOSENTERET
STIActiveOrg 979757751Kvartsveien 2, 1555 SonResidential nursing care activities · NACE 8710Est. 201489 employees
Revenue 2024
NOK 101,5M
+4% vs 2023
EBITDA margin
15.5%
+79% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK 9,6M
+282% vs 2023
| Revenue | NOK 101,5M | +4% |
| EBITDA | NOK 15,7M | +79% |
| Net profit | NOK 9,6M | +282% |
| Total assets | NOK 129M | +3% |
| Equity | NOK 90,1M | +12% |
| Employees | 89 | — |
Legal name
STIFTELSEN CATOSENTERET
Org number
979757751
Legal form
Stiftelse
NACE code
8710 · Residential nursing care activities
Founded
7. juni 2014
Share capital
NOK 5 703 711
Employees
89 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å bidra aktivt for å øke rehabiliteringstilbudet for ulykkesskadde og kronisk syke i norge ved å eie og drive catosenteret i son. Selskapets formål er også å drive eller gi bidrag til forskning og utvikling av behandlingsmetoder og -opplegg, samt oppfølging av pasienter hjemme etter rehabiliteringsopphold.
Address
Kvartsveien 2, 1555 Son
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 327 | 93 951 | 97 147 | 97 815 | 101 505 |
| Staff expenses | −54 705 | −61 064 | −65 170 | −59 739 | −59 688 |
| EBITDA | 11 568 | 7 600 | 5 033 | 8 762 | 15 708 |
| Depreciation & amort. | −4 645 | −4 871 | −5 226 | −5 328 | −4 930 |
| EBIT | 6 922 | 2 729 | −192 | 3 434 | 10 779 |
| Net financials | −520 | −349 | −420 | −922 | −1 185 |
| Profit before tax | 6 402 | 2 380 | −613 | 2 512 | 9 594 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 6 402 | 2 380 | −613 | 2 512 | 9 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 635 | 129 792 | 127 792 | 125 819 | 129 018 |
| Equity | 76 236 | 78 616 | 78 003 | 80 515 | 90 108 |
| Long-term debt | 45 059 | 39 995 | 34 924 | 30 052 | 25 915 |
| Short-term debt | 11 192 | 11 690 | 14 865 | 15 252 | 12 994 |
| Total debt | 56 251 | 51 685 | 49 789 | 45 304 | 38 909 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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) | ||
BK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
HW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN CATOSENTERET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Egil Nordvik | Chief Executive Officer | 0 companies |
| Beate Korslund Kristiansen | Chief Executive Officer | 0 companies |
| Hege Wold Bruun-Hanssen | Chief Executive Officer | 0 companies |
| Claus Haagensen | Board of Directors | 0 companies |
| Christine Ekeland | Board of Directors | 0 companies |
| Bjørn Nordby | Chairman | 0 companies |
| Werner Isaksen | Board of Directors | 0 companies |
| Camilla Kjus Elle | Board of Directors | 0 companies |
| Aase Annika Høgseth | Board of Directors | 0 companies |
| Truls Thorvald André Gahre Falkenberg | Board of Directors | 0 companies |
| Peter Solvoll Lyby | Board of Directors | 0 companies |
| Ane Nordskar | Deputy Chairman | 0 companies |
| Cathrine Kjensli Høvik | Board of Directors | 0 companies |
| Tore Skar | Chairman | 0 companies |
| Kenneth Larssen | Board of Directors | 0 companies |