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NORSK OMSORGS OG AKTIVITETSSENTER AS
AS
Active
Org 991593462
Linjeveien 22, 1084
Oslo
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2007
9 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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NORSK OMSORGS OG AKTIVITETSSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 780
6 074
5 812
6 083
6 392
Staff expenses
−2 970
−1 149
−562
−994
−1 063
EBITDA
−1 266
589
−455
435
632
Depreciation & amort.
−42
−31
−30
−8
−21
EBIT
−1 308
558
−485
427
611
Net financials
−11
−18
−25
−22
−5
Profit before tax
−1 319
539
−510
404
605
Tax
−266
122
−112
89
133
Net profit
−1 053
417
−398
315
472
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 974
1 357
1 258
1 064
1 422
Equity
521
720
252
567
1 039
Long-term debt
353
126
100
74
38
Short-term debt
1 101
511
906
422
345
Total debt
1 454
637
1 006
496
383
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 NORSK OMSORGS OG AKTIVITETSSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
