Riskpilot← Back to searchSign inGet full accessUNICARE JELØY AS
ASActiveOrg 983478778Bråtengata 94, 1517 MossResidential nursing care activities · NACE 8710Est. 200188 employees
Revenue 2024
NOK 86M
+3% vs 2023
EBITDA margin
6.0%
-20% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
NOK 2,2M
-34% vs 2023
| Revenue | NOK 86M | +3% |
| EBITDA | NOK 5,1M | -20% |
| Net profit | NOK 2,2M | -34% |
| Total assets | NOK 36,6M | +30% |
| Equity | NOK 19,2M | +58% |
| Employees | 88 | — |
Legal name
UNICARE JELØY AS
Org number
983478778
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
30. juni 2001
Share capital
NOK 2 000 000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Fysikalskmedisinsk rehabiliteringsvirksomhet samt virksomhet som har sammenheng med dette, også ved deltakelse i andre foretak.
Address
Bråtengata 94, 1517 Moss
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 | 65 247 | 76 516 | 79 004 | 83 465 | 86 037 |
| Staff expenses | −40 813 | −44 666 | −47 729 | −50 874 | −55 131 |
| EBITDA | 6 250 | 7 408 | 3 735 | 6 439 | 5 138 |
| Depreciation & amort. | −1 190 | −1 212 | −1 764 | −2 752 | −2 950 |
| EBIT | 5 060 | 6 196 | 1 971 | 3 687 | 2 189 |
| Net financials | −212 | 8 | 300 | 638 | 656 |
| Profit before tax | 4 848 | 6 204 | 2 271 | 4 325 | 2 845 |
| Tax | 1 111 | 1 373 | 501 | 975 | 644 |
| Net profit | 3 737 | 4 831 | 1 770 | 3 350 | 2 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 436 | 31 443 | 29 002 | 28 167 | 36 620 |
| Equity | 6 763 | 9 517 | 11 297 | 12 205 | 19 243 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 282 |
| Short-term debt | 30 970 | 14 836 | 12 160 | 12 036 | 16 095 |
| Total debt | 30 970 | 14 836 | 12 160 | 12 036 | 17 377 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Unicare As
UNICARE JELØY AS Board members of UNICARE JELØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Marie Wilkens | Chief Executive Officer | 0 companies |
| Susanne Marie Wilkens Hansen | Chief Executive Officer | 0 companies |
| Trine Sjøvold | Board of Directors | 0 companies |
| Knut Øversjøen | Board of Directors | 0 companies |
| Lars Erik Baustad | Chairman | 0 companies |
| Ole Mjåtvedt | Chairman | 0 companies |