Riskpilot← Back to searchSign inGet full accessVELFERDSALLIANSEN, EAPN NORWAY
FLIActiveOrg 981007751Innspurten 13A, 0663 OsloActivities of other membership organisations n.e.c. · NACE 9499Est. 19985 employeeswww.velferdsalliansen.no
Revenue 2022
NOK 3M
+28% vs 2021
EBITDA margin
-9.5%
-4% vs 2021
Equity ratio
18.3%
Financial strength
Net profit 2022
NOK -288K
-4% vs 2021
| Revenue | NOK 3M | +28% |
| EBITDA | NOK -288K | -4% |
| Net profit | NOK -288K | -4% |
| Total assets | NOK 504K | -19% |
| Equity | NOK 92K | -76% |
| Employees | 5 | — |
Legal name
VELFERDSALLIANSEN, EAPN NORWAY
Org number
981007751
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
6. mars 1998
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Innspurten 13A, 0663 Oslo
Website
www.velferdsalliansen.no
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| Item | 2017 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 377 | 3 227 | 2 982 | 2 354 | 3 017 |
| Staff expenses | −2 135 | −2 167 | −1 679 | −1 814 | −2 014 |
| EBITDA | 4 184 | 115 | 546 | −277 | −288 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 184 | 115 | 546 | −277 | −288 |
| Net financials | 1 | −1 | −0 | −0 | −0 |
| Profit before tax | 0 | 114 | 545 | −277 | −288 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 114 | 545 | −277 | −288 |
| Item | 2017 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 662 | 501 | 850 | 618 | 504 |
| Equity | 176 | 112 | 657 | 380 | 92 |
| Long-term debt | 308 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 389 | 192 | 238 | 412 |
| Total debt | 486 | 389 | 192 | 238 | 412 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20172022
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20172022
Return on equity
-311.9%
This company
18.4%
Market median
-1795% vs market
20172022
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20172022
Asset turnover
5.99×
This company
1.12×
Market median
+435% vs market
20172022
Debt / equity
4.46×
This company
0.62×
Market median
-619% vs market
20172022
- 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 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VELFERDSALLIANSEN, EAPN NORWAY also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Honoratte Basemake Nabintu Nabuchi Muhanzi | Chief Executive Officer | 0 companies |
| Sahardid Mohamed Salad | Board of Directors | 0 companies |
| Lars Erik Andersen | Deputy Chairman | 0 companies |
| Øivind Bentzen | Board of Directors | 0 companies |
| Kirsten Rytter | Board of Directors | 0 companies |
| Tayyab Munir Choudri | Board of Directors | 0 companies |
| Zahra Abdullahi Elmi | Board of Directors | 0 companies |
| Sigurd Lydersen | Board of Directors | 0 companies |
| Reidun Berger | Board of Directors | 0 companies |
| Anita Lesteberg | Board of Directors | 0 companies |
| Leif André Munkelien | Chairman | 0 companies |
| Liv Airin Fragaat | Chairman | 0 companies |
| Sara Anne Warhuus | Board of Directors | 0 companies |
| Ann Kirsti Brustad | Board of Directors | 0 companies |
| Grete Eid Johansen | Board of Directors | 0 companies |
| Ana Isabel Taylor Lopez | Board of Directors | 0 companies |