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Samfunnsintegrering AS
AS
Active
Org 993421642
Kragevikveien 274, 1860
Trøgstad
Other residential care activities n.e.c.
·
NACE 8799
Est. 2008 · 17 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Other residential care activities n.e.c.
/
Samfunnsintegrering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
150
4 814
6 110
6 568
6 509
Staff expenses
99
−2 423
−2 862
−2 798
−3 304
EBITDA
169
1 518
1 845
2 620
1 951
Depreciation & amort.
−35
−35
−30
−6
−0
EBIT
133
1 483
1 815
2 614
1 951
Net financials
−21
−1
−1
0
−1
Profit before tax
112
1 482
1 814
2 614
1 950
Tax
19
317
385
559
408
Net profit
93
1 165
1 429
2 055
1 541
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
272
1 972
2 807
3 762
1 767
Equity
147
122
117
116
222
Long-term debt
0
0
0
0
0
Short-term debt
125
1 850
2 689
3 646
1 545
Total debt
125
1 850
2 689
3 646
1 545
Financial ratios
5-year trend
EBITDA margin
112,4 %
This company
15,8 %
Market median
This company
Market median
611% above market
2020
2024
Equity ratio
54,0 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
63,1 %
This company
18,4 %
Market median
This company
Market median
243% above market
2020
2024
Net profit margin
62,0 %
This company
8,1 %
Market median
This company
Market median
665% above market
2020
2024
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2020
2024
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above 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 Samfunnsintegrering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
