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ASActiveOrg 985194653Lilleakerveien 2A, 0283 OsloOther residential care activities n.e.c. · NACE 8799Est. 20024729 employees
Revenue 2024
NOK 3,1B
+28% vs 2023
EBITDA margin
11.0%
+58% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 269,5M
+64% vs 2023
| Revenue | NOK 3,1B | +28% |
| EBITDA | NOK 335,4M | +58% |
| Net profit | NOK 269,5M | +64% |
| Total assets | NOK 1,7B | +25% |
| Equity | NOK 698,8M | +11% |
| Employees | 4729 | — |
Legal name
STENDI AS
Org number
985194653
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
16. desember 2002
Share capital
NOK 500 000
Employees
4729 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Company purpose
Arbeid innen barnevern, rusomsorg, psykisk helsevern og flyktninger. Utvikling /drift av omsorgs- og behandlingstiltak innen nevnte fagfelt og alt som er i forbindelse med dette, samt utleie av arbeidskraft til forannevnte formål.
Address
Lilleakerveien 2A, 0283 Oslo
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 618 766 | 691 677 | 825 333 | 982 144 | 1 252 741 | 1 534 679 | 1 948 329 | 1 926 563 | 2 112 897 | 2 291 846 | 2 461 267 | 2 127 890 | 2 138 856 | 2 390 781 | 3 057 660 |
| Staff expenses | −245 229 | −284 968 | −336 361 | −431 284 | −566 021 | −739 750 | −960 681 | −989 149 | −1 218 846 | −1 546 253 | −1 884 071 | −1 588 813 | −1 587 552 | −1 695 728 | −2 145 913 |
| EBITDA | 78 313 | 83 922 | 93 574 | 110 585 | 130 243 | 134 485 | 164 151 | 113 554 | 123 435 | −10 537 | 102 882 | 17 742 | 110 841 | 211 734 | 335 393 |
| Depreciation & amort. | −4 344 | −3 814 | −4 694 | −13 869 | −13 527 | −13 953 | −16 636 | −16 599 | −16 614 | −24 935 | −27 128 | −35 966 | −36 248 | −39 516 | −47 330 |
| EBIT | 73 968 | 80 107 | 88 880 | 96 717 | 116 716 | 120 532 | 147 515 | 96 955 | 106 821 | −35 472 | 75 754 | −18 224 | 74 593 | 172 218 | 288 063 |
| Net financials | 1 520 | 2 957 | 1 742 | 2 539 | 4 063 | 4 181 | 1 665 | 1 247 | 1 974 | −29 181 | −68 680 | 9 209 | −13 980 | 42 906 | 62 183 |
| Profit before tax | 75 488 | 83 064 | 90 621 | 99 256 | 120 779 | 124 713 | 149 179 | 98 202 | 108 795 | −64 653 | 7 073 | −9 015 | 60 613 | 215 125 | 350 246 |
| Tax | 21 683 | 23 984 | 25 999 | 31 218 | 35 606 | 37 233 | 41 502 | 27 355 | 28 588 | −5 003 | 22 112 | 2 566 | 23 789 | 50 853 | 80 794 |
| Net profit | 53 806 | 59 081 | 64 622 | 68 037 | 85 173 | 87 480 | 107 677 | 70 847 | 80 207 | −59 650 | −15 039 | −11 582 | 36 824 | 164 272 | 269 452 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 243 950 | 323 568 | 408 080 | 499 854 | 615 062 | 753 714 | 939 520 | 980 097 | 1 080 199 | 1 082 847 | 1 204 986 | 1 270 855 | 1 186 925 | 1 359 661 | 1 702 697 |
| Equity | 148 684 | 207 765 | 272 387 | 340 425 | 412 860 | 499 390 | 605 194 | 676 041 | 757 369 | 702 777 | 656 438 | 642 653 | 663 766 | 628 674 | 698 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 843 | 19 230 | 14 756 | 18 590 | 49 460 |
| Short-term debt | 91 235 | 111 037 | 128 936 | 152 747 | 194 267 | 244 355 | 323 944 | 293 396 | 312 128 | 372 146 | 516 198 | 602 450 | 500 095 | 709 429 | 954 464 |
| Total debt | 91 235 | 111 037 | 128 936 | 152 747 | 194 267 | 244 355 | 323 944 | 293 396 | 312 128 | 372 146 | 536 041 | 621 681 | 514 851 | 728 019 | 1 003 923 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20102024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20102024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20102024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20102024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20102024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amb As | Company | 100.0% | 100.0% | 2024 |
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Amb Norway As
STENDI AS Board members of STENDI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvild Lemme Kristiansen | Chief Executive Officer | 0 companies |
| Lars Benno Eliasson | Chairman | 0 companies |
| Hanne Løvli | Board of Directors | 0 companies |
| Stephen Trygge Storvik | Board of Directors | 0 companies |
| Carl Johan Patrik Göransson Lindén | Board of Directors | 0 companies |
| Eirik John Erstad | Board of Directors | 0 companies |
| Mona Andersen | Board of Directors | 0 companies |