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Omsorgspartner AS
AS
Active
Org 984710313
Follestadveien 34B, 3474
Åros
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2002 · 23 years old
725 employees
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Omsorgspartner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
605M
454M
303M
151M
0M
356M
2021
399M
+12%
2022
433M
+9%
2023
445M
+3%
2024
484M
+9%
2025
EBITDA
NOK millions
29M
22M
14M
7M
0M
13M
2021
18M
+38%
2022
6M
-67%
2023
13M
+117%
2024
23M
+77%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
356 443
398 977
433 364
444 607
483 938
Staff expenses
−256 244
−309 684
−366 062
−370 149
−406 257
EBITDA
13 089
18 197
6 000
12 822
22 895
Depreciation & amort.
−4 790
−5 069
−3 837
−3 760
−3 511
EBIT
8 299
13 127
2 163
9 061
19 384
Net financials
18
613
1 248
1 984
446
Profit before tax
8 317
13 740
3 412
11 045
19 830
Tax
1 860
3 026
1 273
2 466
4 401
Net profit
6 457
10 715
2 139
8 579
15 429
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
110 022
105 113
105 298
114 097
122 522
Equity
43 787
23 390
21 529
22 109
23 537
Long-term debt
0
0
0
0
0
Short-term debt
66 235
81 723
83 769
91 988
98 985
Total debt
66 235
81 723
83 769
91 988
98 985
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
70% below market
2021
2025
Equity ratio
19.2%
This company
38.2%
Market median
50% below market
2021
2025
Return on equity
65.5%
This company
18.4%
Market median
256% above market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
60% below market
2021
2025
Asset turnover
3.95×
This company
1.12×
Market median
253% above market
2021
2025
Debt / equity
4.21×
This company
0.62×
Market median
579% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Omsorgspartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
