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Mio Omsorg AS
AS
Active
Org 991049126
Karenslyst Allé 8B, 0278
Oslo
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 19 years old
98 employees
www.mio.no
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Norway
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Mio Omsorg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
50M
37M
25M
12M
0M
2020: 40M
40M
2020
2021: 30M (-25% vs 2020)
30M
-25%
2021
2022: 35M (+17% vs 2021)
35M
+17%
2022
2023: 37M (+6% vs 2022)
37M
+6%
2023
2024: 33M (-11% vs 2023)
33M
-11%
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -3M
-3M
2023
2024: -3M (0% vs 2023)
-3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 746
37 327
35 061
30 315
39 684
Staff expenses
−23 226
−29 647
−27 804
−23 072
−29 218
EBITDA
−2 628
−2 811
−455
−73
396
Depreciation & amort.
−621
−812
−2 989
−2 643
−2 470
EBIT
−3 249
−3 622
−3 445
−2 716
−2 074
Net financials
−98
70
−72
−158
−107
Profit before tax
−3 348
−3 553
−3 517
−2 874
−2 180
Tax
−735
−781
−773
−114
39
Net profit
−2 613
−2 771
−2 744
−2 759
−2 219
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 269
13 723
11 989
21 081
27 933
Equity
3 907
4 023
4 100
7 236
10 096
Long-term debt
0
0
0
1 000
2 000
Short-term debt
9 363
9 700
7 889
12 845
15 837
Total debt
9 363
9 700
7 889
13 845
17 837
Financial ratios
5-year trend
EBITDA margin
−8,0 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
−66,9 %
This company
18,4 %
Market median
This company
Market median
464% below market
2020
2024
Net profit margin
−8,0 %
This company
8,1 %
Market median
This company
Market median
199% below market
2020
2024
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% above 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 Mio Omsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network