Riskpilot← Back to searchSign inGet full accessSTIFTELSEN BREAKTHROUGH
STIActiveOrg 998023807Rolf Wickstrømsvei 15B, 0484 OsloOther residential care activities n.e.c. · NACE 8799Est. 20126 employeeswww.breakthrough.no
Revenue 2024
NOK 1,6M
+85% vs 2023
EBITDA margin
-1.3%
+92% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
NOK 17K
+107% vs 2023
| Revenue | NOK 1,6M | +85% |
| EBITDA | NOK -21K | +92% |
| Net profit | NOK 17K | +107% |
| Total assets | NOK 415K | -51% |
| Equity | NOK 207K | +9% |
| Employees | 6 | — |
Legal name
STIFTELSEN BREAKTHROUGH
Org number
998023807
Legal form
Stiftelse
NACE code
8799 · Other residential care activities n.e.c.
Founded
13. februar 2012
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rolf Wickstrømsvei 15B, 0484 Oslo
Website
www.breakthrough.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 47 | 143 | 430 | 864 | 1 233 | 1 337 | 864 | 1 598 |
| Staff expenses | −0 | −0 | −0 | −241 | −663 | −680 | −625 | −719 | −1 147 |
| EBITDA | −7 | −62 | 33 | −68 | 27 | 187 | 136 | −246 | −21 |
| Depreciation & amort. | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −13 | −62 | 33 | −68 | 27 | 187 | 136 | −246 | −21 |
| Net financials | 1 | 0 | 0 | 2 | 0 | −0 | 7 | 16 | 37 |
| Profit before tax | −12 | −61 | 33 | −66 | 28 | 186 | 143 | −230 | 17 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −12 | −61 | 33 | −66 | 28 | 186 | 143 | −230 | 17 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156 | 95 | 128 | 148 | 291 | 563 | 550 | 851 | 415 |
| Equity | 156 | 95 | 128 | 63 | 90 | 277 | 420 | 190 | 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 86 | 135 | 198 | 130 | 113 | 208 |
| Total debt | 0 | 0 | 0 | 86 | 135 | 198 | 130 | 113 | 208 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20162024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20162024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20162024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20162024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20162024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN BREAKTHROUGH also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Kari Ljønes Slåttum | Deputy Chairman | 0 companies |
| Tor Inge Johansen | Chairman | 0 companies |
| Arnfinn Slåttum | Board of Directors | 0 companies |
| Svein Lunde | Board of Directors | 0 companies |