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Normisjon Region Østfold
FLI
Active
Org 980545202
St. Marie gate 71, 1706
Sarpsborg
Activities of religious organisations
·
NACE 9491
Est. 1999 · 27 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Activities of religious organisations
/
Normisjon Region Østfold
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 106
11 151
9 892
12 910
10 217
Staff expenses
−5 713
−5 796
−5 689
−4 947
−4 271
EBITDA
−803
−970
−1 506
2 300
2 790
Depreciation & amort.
−315
−339
−337
−266
−309
EBIT
−1 118
−1 309
−1 843
2 034
2 481
Net financials
313
291
96
20
19
Profit before tax
−805
−1 018
−1 747
2 054
2 500
Tax
30
38
15
11
14
Net profit
−835
−1 055
−1 762
2 042
2 486
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 795
21 276
22 347
23 883
21 764
Equity
18 836
19 671
20 726
22 488
20 446
Long-term debt
0
0
0
0
0
Short-term debt
1 959
1 606
1 621
1 395
1 318
Total debt
1 959
1 606
1 621
1 395
1 318
Financial ratios
5-year trend
EBITDA margin
−7,2 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
90,6 %
This company
38,2 %
Market median
This company
Market median
137% above market
2020
2024
Return on equity
−4,4 %
This company
18,4 %
Market median
This company
Market median
124% below market
2020
2024
Net profit margin
−7,5 %
This company
8,1 %
Market median
This company
Market median
193% below market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below 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 Normisjon Region Østfold
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
