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EMPUS AS
AS
Active
Org 993735817
Bentsrudveien 5, 3083
Holmestrand
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2009 · 17 years old
28 employees
www.empus.no
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Norway
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Other social work activities without accommodation n.e.c.
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EMPUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
27M
2020
29M
2021
30M
2022
29M
2023
31M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2020
6M
0%
2021
5M
-17%
2022
6M
+20%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 129
28 745
29 866
29 050
30 857
Staff expenses
−16 318
−17 545
−18 938
−18 888
−19 935
EBITDA
5 678
5 896
5 166
5 542
5 992
Depreciation & amort.
−760
−800
−1 572
−1 973
−1 951
EBIT
4 918
5 096
3 594
3 569
4 041
Net financials
111
83
−561
−1 262
−567
Profit before tax
5 029
5 179
3 033
2 306
3 474
Tax
−0
−0
−0
−0
−0
Net profit
5 029
5 179
3 033
2 306
3 474
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 541
35 751
66 901
63 918
62 958
Equity
26 576
30 725
34 491
37 141
41 954
Long-term debt
0
0
27 160
23 040
17 420
Short-term debt
3 086
3 337
4 317
3 738
3 584
Total debt
3 086
3 337
31 477
26 778
21 004
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 EMPUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
