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OMSORGSPARTNER VESTLAND AS
AS
Active
Org 996693929
Borgavegen 100, 5211
Os
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2011
44 employees
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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OMSORGSPARTNER VESTLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
15M
2021
12M
2022
21M
2023
31M
2024
40M
2025
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2021
2M
2022
4M
2023
3M
2024
2M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 316
11 764
20 951
30 562
40 315
Staff expenses
−9 815
−7 622
−15 010
−24 012
−34 800
EBITDA
3 556
2 292
3 728
2 811
1 586
Depreciation & amort.
−392
−418
−464
−472
−650
EBIT
3 164
1 874
3 264
2 338
936
Net financials
−113
−143
−132
−77
67
Profit before tax
3 050
1 730
3 133
2 261
1 003
Tax
672
382
689
503
238
Net profit
2 379
1 349
2 444
1 758
765
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 499
13 129
14 425
16 679
18 131
Equity
3 636
3 904
3 648
4 006
4 171
Long-term debt
5 949
5 564
4 179
3 844
3 409
Short-term debt
7 915
3 661
6 598
8 829
10 552
Total debt
13 864
9 225
10 776
12 673
13 960
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2021
2025
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OMSORGSPARTNER VESTLAND AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
