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FAMILIEVERNKONTORET I VEST-AGDER STI
STI
Active
Org 983231047
Markens gate 35, 4612
Kristiansand S
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2001 · 25 years old
23 employees
bufdir.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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FAMILIEVERNKONTORET I VEST-AGDER STI
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
17M
2020
18M
2021
19M
2022
20M
2023
18M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 291
18 289
18 579
19 656
18 317
Staff expenses
−13 580
−14 643
−14 821
−16 486
−14 970
EBITDA
−205
−30
−15
−114
−171
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−205
−30
−15
−114
−171
Net financials
26
14
13
128
200
Profit before tax
−179
−16
−2
14
29
Tax
−0
−0
−0
−0
−0
Net profit
−179
−16
−2
14
29
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 537
4 836
5 392
3 967
5 297
Equity
1 021
1 005
1 004
1 018
1 047
Long-term debt
0
0
0
0
0
Short-term debt
2 516
3 831
4 389
2 949
4 250
Total debt
2 516
3 831
4 389
2 949
4 250
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
2020
2024
Debt / equity
4.06×
This company
0.62×
Market median
-555% 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 FAMILIEVERNKONTORET I VEST-AGDER STI
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
