Riskpilot← Back to searchSign inGet full accessPULS SAMFUNN AS
ASActiveOrg 997612396Parkveien 1, 1405 LanghusChild day-care activities · NACE 8891Est. 20116 employees
Revenue 2024
NOK 871K
+32% vs 2023
EBITDA margin
13.6%
+307% vs 2023
Equity ratio
-39.7%
Financial strength
Net profit 2024
NOK 84K
+155% vs 2023
| Revenue | NOK 871K | +32% |
| EBITDA | NOK 119K | +307% |
| Net profit | NOK 84K | +155% |
| Total assets | NOK 509K | +33% |
| Equity | NOK -202K | +29% |
| Employees | 6 | — |
Legal name
PULS SAMFUNN AS
Org number
997612396
Legal form
Aksjeselskap
NACE code
8891 · Child day-care activities
Founded
20. desember 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Sosialt entreprenørskap som ved hjelp av tilskudd fra offentlige og private vil gi positive og inkluderende aktivitetstilbud til barn, ungdom og voksne i follo. Selskapet visjon er å være en sterk bidragsyter til god folkehelse og livskvalitet for individer med særlige behov. Puls samfunn jobber aktivt mot tilrettelegging og fasilitering av sosiale prosjekter som fokuserer på gode fritidsaktiviteter, fysisk aktivitet, sosialisering og fellesskap.
Address
Parkveien 1, 1405 Langhus
Email
info@pulssamfunn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 402 | 196 | 65 | 31 | 1 | 0 | 160 | 104 | 407 | 660 | 871 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −189 | −129 | −153 | −330 |
| EBITDA | 0 | −12 | −10 | 84 | −20 | 5 | −63 | −29 | −16 | 19 | −225 | 10 | −57 | 119 |
| Depreciation & amort. | −0 | −4 | −6 | −6 | −0 | −0 | −0 | −0 | −0 | −9 | −9 | −9 | −9 | −9 |
| EBIT | 0 | −16 | −16 | 78 | −20 | 5 | −63 | −29 | −16 | 10 | −234 | 1 | −66 | 110 |
| Net financials | 0 | 0 | 0 | 0 | −0 | −0 | −0 | 0 | 0 | −0 | −0 | 0 | −12 | −25 |
| Profit before tax | 0 | −16 | −16 | 78 | −20 | 5 | −63 | −29 | −16 | 10 | −234 | 1 | −78 | 84 |
| Tax | −0 | −0 | −0 | 9 | −5 | 1 | −14 | −6 | −4 | 2 | −51 | 0 | 76 | −0 |
| Net profit | 0 | −16 | −16 | 69 | −15 | 4 | −49 | −23 | −13 | 8 | −182 | 1 | −154 | 84 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112 | 84 | 68 | 221 | 162 | 157 | 107 | 71 | 75 | 269 | 245 | 739 | 383 | 509 |
| Equity | 100 | 84 | 68 | 137 | 122 | 126 | 77 | 54 | 41 | 49 | −134 | −133 | −287 | −202 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 12 | 13 | 19 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 0 | 0 | 83 | 40 | 31 | 30 | 5 | 21 | 201 | 379 | 872 | 669 | 711 |
| Total debt | 12 | 0 | 0 | 84 | 40 | 31 | 30 | 18 | 34 | 221 | 379 | 872 | 669 | 711 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20112024
Equity ratio
-39.7%
This company
38.2%
Market median
-204% vs market
20112024
Return on equity
8445100.0%
This company
18.4%
Market median
+45897183% vs market
20112024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20112024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20112024
Debt / equity
3.52×
This company
0.62×
Market median
-468% vs market
20112024
- 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 2011-08-19 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pulsgruppen As | Company | 100.0% | 100.0% | 2022 |
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Pulsgruppen As
PULS SAMFUNN AS Board members of PULS SAMFUNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Kristian Lundefaret | Chairman | 0 companies |