Riskpilot← Back to searchSign inGet full accessTRONDHEIM PRIVATE OMSORGSTJENESTE AS
ASActiveOrg 992054603Tungavegen 30, 7047 TrondheimOther human health activities n.e.c. · NACE 8699Est. 200714 employeeswww.trondheimomsorg.no
Revenue 2024
NOK 18,8M
-40% vs 2023
EBITDA margin
-22.2%
-165% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK -4,4M
-192% vs 2023
| Revenue | NOK 18,8M | -40% |
| EBITDA | NOK -4,2M | -165% |
| Net profit | NOK -4,4M | -192% |
| Total assets | NOK 4,1M | -66% |
| Equity | NOK 505K | -74% |
| Employees | 14 | — |
Legal name
TRONDHEIM PRIVATE OMSORGSTJENESTE AS
Org number
992054603
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
12. desember 2007
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Formål å drive private omsorgstjenester, samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Tungavegen 30, 7047 Trondheim
Website
www.trondheimomsorg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 913 | 29 291 | 56 928 | 31 260 | 18 789 |
| Staff expenses | −2 145 | −15 069 | −30 163 | −19 972 | −17 342 |
| EBITDA | 161 | 1 771 | 3 677 | 6 400 | −4 172 |
| Depreciation & amort. | −0 | −0 | −36 | −225 | −231 |
| EBIT | 161 | 1 771 | 3 641 | 6 174 | −4 404 |
| Net financials | −4 | −8 | 3 | 5 | −8 |
| Profit before tax | 157 | 1 764 | 3 644 | 6 180 | −4 412 |
| Tax | 34 | 388 | 814 | 1 362 | 4 |
| Net profit | 122 | 1 376 | 2 830 | 4 817 | −4 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 674 | 9 249 | 11 296 | 12 200 | 4 135 |
| Equity | 302 | 100 | 104 | 1 921 | 505 |
| Long-term debt | 0 | 0 | 2 | 2 | 0 |
| Short-term debt | 372 | 9 149 | 11 190 | 10 277 | 3 629 |
| Total debt | 372 | 9 149 | 11 192 | 10 279 | 3 629 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-873.8%
This company
18.4%
Market median
-4849% vs market
20202024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20202024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20202024
Debt / equity
7.18×
This company
0.62×
Market median
-1058% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
GE Chief Executive Officer | Chief Executive Officer | 2007 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2010 – 2022 | |
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 |
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Spjot Holding As
TRONDHEIM PRIVATE OMSORGSTJENESTE AS Board members of TRONDHEIM PRIVATE OMSORGSTJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Enlid | Chief Executive Officer | 0 companies |
| Siri Iversen | Chief Executive Officer | 0 companies |
| Ståle Spjøtvold | Board of Directors | 0 companies |
| Tommy Iversen | Board of Directors | 0 companies |
| Endre Storholt | Board of Directors | 0 companies |
| Tommy Andre Iversen | Board of Directors | 0 companies |
| Stian Eggen | Chairman | 0 companies |
| Bjørg Sivertsen | Chairman | 0 companies |
| Birger Otto Olsen | Board of Directors | 0 companies |
| Tommy Walvåg | Board of Directors | 0 companies |
| Øystein Vik | Chairman | 0 companies |
| Eldar Mindor Nesset | Board of Directors | 0 companies |