Riskpilot← Back to searchSign inGet full accessSAMFUNNSINTEGRERING AS
ASActiveOrg 993421642Kragevikveien 274, 1860 TrøgstadOther residential care activities n.e.c. · NACE 8799Est. 20082 employees
Revenue 2024
NOK 150K
-97% vs 2023
EBITDA margin
112.4%
-89% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 93K
-92% vs 2023
| Revenue | NOK 150K | -97% |
| EBITDA | NOK 169K | -89% |
| Net profit | NOK 93K | -92% |
| Total assets | NOK 272K | -86% |
| Equity | NOK 147K | +20% |
| Employees | 2 | — |
Legal name
SAMFUNNSINTEGRERING AS
Org number
993421642
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
31. desember 2008
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av institusjon innenfor psykiatri, samt yrkesrettet opplæring og arbeidstiltak.
Address
Kragevikveien 274, 1860 Trøgstad
Phone
+4795196265
Email
kjetil@samfunnsintegrering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 545 | 5 260 | 4 404 | 4 774 | 5 248 | 4 863 | 4 483 | 4 074 | 6 563 | 7 300 | 5 588 | 6 509 | 6 568 | 6 110 | 4 814 | 150 |
| Staff expenses | −0 | −1 620 | −2 550 | −2 533 | −2 809 | −2 567 | −2 293 | −2 543 | −2 784 | −3 719 | −3 798 | −3 304 | −2 798 | −2 862 | −2 423 | 99 |
| EBITDA | 3 301 | 1 440 | 841 | 541 | 1 303 | 1 084 | 1 477 | −206 | 1 515 | 2 410 | 881 | 1 951 | 2 620 | 1 845 | 1 518 | 169 |
| Depreciation & amort. | −18 | −182 | −261 | −283 | −317 | −270 | −121 | −78 | −75 | −26 | −6 | −0 | −6 | −30 | −35 | −35 |
| EBIT | 3 282 | 1 258 | 579 | 259 | 986 | 814 | 1 356 | −284 | 1 440 | 2 384 | 875 | 1 951 | 2 614 | 1 815 | 1 483 | 133 |
| Net financials | 3 | 21 | 54 | 26 | 2 | 1 | −5 | −1 | −0 | −2 | −0 | −1 | 0 | −1 | −1 | −21 |
| Profit before tax | 3 285 | 1 279 | 633 | 284 | 988 | 815 | 1 351 | −285 | 1 440 | 2 382 | 875 | 1 950 | 2 614 | 1 814 | 1 482 | 112 |
| Tax | 917 | 365 | −23 | 99 | −0 | −0 | 337 | 203 | 320 | 595 | 183 | 408 | 559 | 385 | 317 | 19 |
| Net profit | 2 368 | 914 | 656 | 185 | 988 | 815 | 1 014 | −488 | 1 120 | 1 787 | 691 | 1 541 | 2 055 | 1 429 | 1 165 | 93 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 839 | 5 068 | 4 228 | 1 659 | 1 525 | 2 079 | 1 243 | 949 | 2 752 | 2 740 | 1 650 | 1 767 | 3 762 | 2 807 | 1 972 | 272 |
| Equity | 668 | 1 082 | 1 021 | 905 | 762 | 657 | 107 | −381 | 100 | 101 | 101 | 222 | 116 | 117 | 122 | 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 125 | 3 945 | 3 188 | 754 | 763 | 1 422 | 1 137 | 1 330 | 2 652 | 2 639 | 1 549 | 1 545 | 3 646 | 2 689 | 1 850 | 125 |
| Total debt | 5 171 | 3 986 | 3 206 | 754 | 763 | 1 422 | 1 137 | 1 330 | 2 652 | 2 639 | 1 549 | 1 545 | 3 646 | 2 689 | 1 850 | 125 |
EBITDA margin
112.4%
This company
15.8%
Market median
+611% vs market
20092024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20092024
Return on equity
63.1%
This company
18.4%
Market median
+243% vs market
20092024
Net profit margin
62.0%
This company
8.1%
Market median
+665% vs market
20092024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20092024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holteberg Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holteberg Holding As
SAMFUNNSINTEGRERING AS Board members of SAMFUNNSINTEGRERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Andreas Holteberg | Chief Executive Officer | 0 companies |