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PERSONLIG OMSORG AS
AS
Active
Org 991164251
Trykkeriveien 8, 1653
Sellebakk
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2007
28 employees
www.personligomsorg.no
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Social work activities without accommodation for older persons or persons with disabilities
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PERSONLIG OMSORG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
4M
2021
5M
2022
5M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 448
4 027
4 539
4 797
6 731
Staff expenses
−2 687
−3 325
−4 301
−4 276
−5 431
EBITDA
17
−27
−505
−126
455
Depreciation & amort.
−9
−9
−20
−54
−54
EBIT
8
−36
−525
−180
401
Net financials
0
−0
0
1
1
Profit before tax
8
−36
−525
−179
403
Tax
3
−7
−114
−34
90
Net profit
5
−29
−411
−145
313
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 107
1 133
1 571
1 452
1 989
Equity
647
618
607
482
795
Long-term debt
0
0
0
0
0
Short-term debt
460
515
964
970
1 194
Total debt
460
515
964
970
1 194
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 PERSONLIG 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