Riskpilot← Back to searchSign inGet full accessOSLO SANITETSFORENING BRUSETKOLLEN AS
ASActiveOrg 992766425Otto Valstads Vei 70, 1395 HvalstadOther residential care activities n.e.c. · NACE 8799Est. 2008180 employeeswww.brusetkollen.no
Revenue 2024
NOK 118,5M
+8% vs 2023
EBITDA margin
7.9%
+149% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
NOK 9,7M
+152% vs 2023
| Revenue | NOK 118,5M | +8% |
| EBITDA | NOK 9,4M | +149% |
| Net profit | NOK 9,7M | +152% |
| Total assets | NOK 59,3M | +17% |
| Equity | NOK 41,8M | +30% |
| Employees | 180 | — |
Legal name
OSLO SANITETSFORENING BRUSETKOLLEN AS
Org number
992766425
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
12. juni 2008
Share capital
NOK 1 000 000
Employees
180 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder sammen med ett styremedlem eller daglig leder.
Company purpose
Gi tilbud innen barneverns- og opplæringstjenester og slik virksomhet som naturlig står i forbindelse med dette. Selskapet skal ikke ha erverv til formål. Selskapets midler skal kun benyttes i selskapets virksomhet, videreutvikling av virksomheten og annen virksomhet av sosial eller allmennyttig eller veldedig karakter, begrenset til virksomhetsområde som naturlig faller inn under oslo sanitetsforenings sosial, veldedige eller allmennyttige virkefelt.
Address
Otto Valstads Vei 70, 1395 Hvalstad
Phone
+4766987900
Email
adm@brusetkollen.no
Website
www.brusetkollen.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 | 77 642 | 72 557 | 97 324 | 109 602 | 118 498 |
| Staff expenses | −66 951 | −63 768 | −73 646 | −86 274 | −88 628 |
| EBITDA | −2 364 | −6 798 | 8 704 | 3 766 | 9 368 |
| Depreciation & amort. | −1 091 | −1 220 | −1 143 | −1 049 | −670 |
| EBIT | −3 455 | −8 018 | 7 561 | 2 717 | 8 698 |
| Net financials | −8 | 95 | 164 | 1 116 | 961 |
| Profit before tax | −3 462 | −7 922 | 7 726 | 3 832 | 9 659 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 462 | −7 922 | 7 726 | 3 832 | 9 659 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 720 | 37 591 | 46 976 | 50 510 | 59 339 |
| Equity | 28 518 | 20 595 | 28 321 | 32 153 | 41 812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 403 | 11 541 | 12 740 | 17 317 | 17 527 |
| Total debt | 9 403 | 11 541 | 12 740 | 17 317 | 17 527 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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) | ||
EF Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Chairman | 2021 – 2025 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Oslo Sanitetsforening
OSLO SANITETSFORENING BRUSETKOLLEN AS Board members of OSLO SANITETSFORENING BRUSETKOLLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elin Flatebø | Chief Executive Officer | 0 companies |
| Thorstein Trogstad | Chairman | 0 companies |
| Joachim Anders Wøhni | Board of Directors | 0 companies |
| Marianne Sætrang Lunde | Deputy Chairman | 0 companies |
| May Annicke Cecilie Lossius | Board of Directors | 0 companies |
| Åshild Hauge Egerdal | Chairman | 0 companies |
| Bente Jerkø | Board of Directors | 0 companies |
| Live Harstad | Deputy Chairman | 0 companies |
| Elisabeth Backe-Hansen | Board of Directors | 0 companies |
| Dag Ellingsen | Board of Directors | 0 companies |
| Lisbeth Eskedal | Board of Directors | 0 companies |
| Magnus Hallen Simeou Askim | Board of Directors | 0 companies |
| Sanam Cecilie Henriksen Rognes | Board of Directors | 0 companies |