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ULLENSAKER FRIVILLIGSENTRAL STI
STI
Active
Org 981500598
Sveavegen 36, 2053
Jessheim
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1999
14 employees
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Norway
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Other social work activities without accommodation n.e.c.
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ULLENSAKER FRIVILLIGSENTRAL STI
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
6M
2022
5M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 518
4 682
6 254
5 232
6 865
Staff expenses
−914
−994
−1 432
−1 541
−1 469
EBITDA
341
737
−109
149
1 070
Depreciation & amort.
−117
−139
−183
−181
−150
EBIT
225
598
−291
−32
920
Net financials
2
3
4
11
116
Profit before tax
226
601
−288
−22
1 036
Tax
−0
−0
−0
−0
−0
Net profit
226
601
−288
−22
1 036
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 604
2 247
2 020
2 120
3 760
Equity
1 272
1 874
1 586
1 564
2 601
Long-term debt
0
0
0
0
0
Short-term debt
332
373
434
556
1 159
Total debt
332
373
434
556
1 159
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
2020
2024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 ULLENSAKER FRIVILLIGSENTRAL STI
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
