Riskpilot← Back to searchSign inGet full accessHUMAN CARE AS
ASActiveOrg 997915038Kilengaten 1, 3117 TønsbergSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20123617 employees
Revenue 2024
NOK 499,3M
+15% vs 2023
EBITDA margin
9.3%
+18% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK 40,6M
+25% vs 2023
| Revenue | NOK 499,3M | +15% |
| EBITDA | NOK 46,4M | +18% |
| Net profit | NOK 40,6M | +25% |
| Total assets | NOK 428,5M | +14% |
| Equity | NOK 268M | +5% |
| Employees | 3617 | — |
Legal name
HUMAN CARE AS
Org number
997915038
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
1. februar 2012
Share capital
NOK 33 313
Employees
3617 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Direkte eller indirekte, aktivt fremme en formålstjenlig samordning, utvikling, administrasjon og drift av omsorgs- og assistansevirksomhet rettet mot barne- og ungdomsinstitusjoner, eldresentre, dagsentre for barn, ungdom, handikappede og eldre, hospitser, herberger, omsorgshjem og for ledsagertjenester.
Address
Kilengaten 1, 3117 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 6 634 | 31 794 | 441 149 | 491 195 | 540 461 | 243 563 | 350 280 | 394 749 | 434 355 | 499 316 |
| Staff expenses | −0 | −0 | −0 | −0 | −16 247 | −338 470 | −365 350 | −413 073 | −199 161 | −264 814 | −303 787 | −352 924 | −407 773 |
| EBITDA | −107 | −574 | −532 | −281 | 1 312 | 19 161 | 48 903 | 69 309 | 29 207 | 52 456 | 50 323 | 39 450 | 46 389 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −190 | −1 269 | −1 523 | −22 715 | −2 384 | −2 999 | −3 465 | −4 272 | −4 895 |
| EBIT | −107 | −574 | −532 | −281 | 1 122 | 17 893 | 47 379 | 46 593 | 26 822 | 49 457 | 46 858 | 35 178 | 41 493 |
| Net financials | −725 | 1 406 | 6 276 | −2 063 | 59 672 | −12 867 | −726 | −771 | 827 | 696 | 2 056 | 6 456 | 10 603 |
| Profit before tax | −832 | 832 | 5 744 | −2 344 | 60 794 | 5 026 | 46 653 | 45 823 | 27 650 | 50 153 | 48 915 | 41 634 | 52 096 |
| Tax | −233 | 307 | 1 642 | 972 | 15 257 | 1 504 | 10 991 | 10 144 | 6 087 | 11 517 | 10 769 | 9 163 | 11 448 |
| Net profit | −599 | 525 | 4 102 | −3 316 | 45 538 | 3 522 | 35 662 | 35 679 | 21 562 | 38 636 | 38 146 | 32 470 | 40 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 172 | 98 429 | 297 716 | 340 249 | 591 366 | 500 769 | 556 124 | 634 598 | 226 076 | 293 666 | 344 036 | 375 959 | 428 485 |
| Equity | 31 831 | 50 356 | 54 458 | 51 142 | 96 679 | 400 201 | 435 863 | 470 877 | 164 725 | 200 907 | 235 011 | 254 612 | 267 959 |
| Long-term debt | 24 250 | 37 400 | 222 069 | 195 000 | 0 | 30 000 | 30 000 | 44 915 | 746 | 4 182 | 4 166 | 1 895 | 1 691 |
| Short-term debt | 2 091 | 10 673 | 21 190 | 94 107 | 494 686 | 70 568 | 90 261 | 118 806 | 60 605 | 88 577 | 104 859 | 119 452 | 158 835 |
| Total debt | 26 341 | 48 073 | 243 258 | 289 107 | 494 686 | 100 568 | 120 261 | 163 721 | 61 351 | 92 759 | 109 025 | 121 347 | 160 526 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20122024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20122024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20122024
- 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 2012-01-13 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Human Care Holding As | Company | 100.0% | 100.0% | 2024 |
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Human Care Holding As
HUMAN CARE AS Board members of HUMAN CARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Gunhild Vangsnes Lien | Chief Executive Officer | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Lars Fredrik Larsson | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |