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STIFTELSEN KRISESENTERET I VESTFOLD
STI
Active
Org 990089027
Other residential care activities n.e.c.
· NACE 8799
Est. 2006
29 employees
www.skiv.no
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Other residential care activities n.e.c.
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STIFTELSEN KRISESENTERET I VESTFOLD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
14M
2021
14M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 706
14 144
13 981
14 689
15 054
Staff expenses
−9 595
−10 015
−11 132
−12 438
−12 252
EBITDA
1 619
1 244
−178
−353
91
Depreciation & amort.
−137
−157
−178
−259
−196
EBIT
1 482
1 087
−356
−612
−105
Net financials
−4
−1
0
77
207
Profit before tax
1 478
1 086
−356
−535
102
Tax
−0
−0
−0
−0
−0
Net profit
1 478
1 086
−356
−535
102
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 133
6 368
6 581
5 720
8 162
Equity
2 987
4 086
3 776
3 252
5 860
Long-term debt
0
0
0
0
0
Short-term debt
2 146
2 282
2 805
2 468
2 302
Total debt
2 146
2 282
2 805
2 468
2 302
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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 STIFTELSEN KRISESENTERET I VESTFOLD
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network