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STIFTINGA KRISESENTERET I SOGN OG FJORDANE
STI
Active
Org 985432155
Other residential care activities n.e.c.
· NACE 8799
Est. 1985
21 employees
www.krisesenteret.sf.no
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Other residential care activities n.e.c.
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STIFTINGA KRISESENTERET I SOGN OG FJORDANE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 746
10 893
11 282
12 170
12 907
Staff expenses
−6 842
−6 832
−7 244
−8 850
−8 568
EBITDA
1 140
2 215
1 910
931
1 812
Depreciation & amort.
−401
−625
−625
−574
−574
EBIT
739
1 589
1 285
357
1 238
Net financials
−676
−320
−571
−929
−977
Profit before tax
63
1 269
713
−572
261
Tax
−0
−0
−0
−0
−0
Net profit
63
1 269
713
−572
261
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 262
38 679
38 602
37 205
37 040
Equity
4 834
6 103
6 816
6 245
6 506
Long-term debt
31 757
30 845
29 731
28 996
28 273
Short-term debt
1 672
1 731
2 054
1 964
2 260
Total debt
33 428
32 576
31 785
30 960
30 534
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
4.69×
This company
0.62×
Market median
-656% 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 STIFTINGA KRISESENTERET I SOGN OG FJORDANE
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
