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ASActiveOrg 999326560Prinsens Gate 130, 8005 BodøSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201310 employeeswww.tusenhjemmet.no
Revenue 2024
NOK 7,6M
-2% vs 2023
EBITDA margin
20.8%
-27% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK -329K
-254% vs 2023
| Revenue | NOK 7,6M | -2% |
| EBITDA | NOK 1,6M | -27% |
| Net profit | NOK -329K | -254% |
| Total assets | NOK 15,3M | -9% |
| Equity | NOK 135K | -71% |
| Employees | 10 | — |
Legal name
TUSENHJEMMET BODØ AS
Org number
999326560
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
9. januar 2013
Share capital
NOK 31 800
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tusenhjemmet bodø as - eid av bodø kommune - er et ideelt aksjeselskap uten økonomisk avkastning som formål. Det skal ikke deles ut aksjeutbytte til eierne. Dersom selskapet går med overskudd skal dette avsettes til annen egenkapital i selskapet, og kunne benyttes fritt av selskapet. Selskapet skal gjennom sin virksomhet bidra til økt mulighet for deltakelse i meningsfulle kulturelle og kunnskapsbaserte aktiviteter. Det skal øke kompetansen til deltakerne, samt tilby et kulturtilbud som er mangfoldig og har høy kvalitet. Kultursenteret skal være en sosial møteplass hvor man har mulighet for deltakelse i aktiviteter som er helsefremmende for både fysisk og psykisk helse. Det skal forebygge ensomhet og sosial isolasjon for en stadig voksende eldre befolkning - enten i form av deltakelse i aktiviteter eller som frivillig medarbeider ved kultursenteret. Det skal i tillegg være fokus på aktiviteter som er generasjonsoverskridende og multikulturelle.
Address
Prinsens Gate 130, 8005 Bodø
Phone
+4793469990
Email
cecilie.haugseth@tusenhjemmet.no
Website
www.tusenhjemmet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 490 | 7 586 | 7 176 | 7 717 | 7 563 |
| Staff expenses | −2 009 | −2 427 | −2 579 | −2 533 | −2 806 |
| EBITDA | 2 238 | 1 874 | 1 850 | 2 148 | 1 576 |
| Depreciation & amort. | −1 561 | −1 560 | −1 554 | −1 490 | −1 491 |
| EBIT | 678 | 315 | 296 | 658 | 85 |
| Net financials | −611 | −443 | −140 | −384 | −506 |
| Profit before tax | 67 | −129 | 156 | 274 | −421 |
| Tax | 15 | −28 | 34 | 60 | −92 |
| Net profit | 52 | −100 | 122 | 214 | −329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 277 | 19 512 | 18 316 | 16 850 | 15 336 |
| Equity | 228 | 128 | 250 | 463 | 135 |
| Long-term debt | 18 117 | 16 712 | 15 307 | 13 900 | 12 495 |
| Short-term debt | 2 932 | 2 673 | 2 759 | 2 487 | 2 707 |
| Total debt | 21 049 | 19 385 | 18 066 | 16 387 | 15 202 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-244.3%
This company
18.4%
Market median
-1428% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
112.96×
This company
0.62×
Market median
-18119% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Chief Executive Officer | Chief Executive Officer | 2021 |
MV Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
BI Deputy Member | Deputy Member | 2021 – 2023 |
TA Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bodø Kommune
TUSENHJEMMET BODØ AS Board members of TUSENHJEMMET BODØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rita Elveheim | Chief Executive Officer | 0 companies |
| Marit Valborg Larsen | Deputy Member | 0 companies |
| Bodil Irene Bjørnaali Brattli | Deputy Member | 0 companies |
| Tove Aslaug Johanne Fagertun | Chief Executive Officer | 0 companies |
| Solveig Elisabeth Seines | Board of Directors | 0 companies |
| Jorulf Haugen | Board of Directors | 0 companies |
| Ellen Hansen | Board of Directors | 0 companies |
| Øivind Jean Mathisen | Chairman | 0 companies |
| Geir Lasse Granum Knutson | Board of Directors | 0 companies |
| Solveig Kristine Tingstad | Board of Directors | 0 companies |
| Gøran Otto Raade-Andersen | Board of Directors | 0 companies |
| Hilde Gunn Kristiansen | Deputy Chairman | 0 companies |
| Jan-Atle Toska | Board of Directors | 0 companies |
| Lisbet Herring | Deputy Chairman | 0 companies |