Stiftelsen Breakthrough

STIActive

Org 998023807Rolf Wickstrømsvei 15B, 0484 OsloOther residential care activities n.e.c.· NACE 8799Est. 2012 · 14 years old6 employeeshttps://www.breakthrough.no

Overview

Stiftelsen Breakthrough is a Norwegian STI based in Oslo, operating in the Other residential care activities n.e.c. sector. Incorporated in 2012, the company has 6 employees and reported revenue of NOK 991.7k in its latest annual filing.

Revenue 2025

1M NOK

−38% vs 2024

EBITDA margin

−8.7 %

−322% vs 2024

Net profit 2025

-0.1M NOK

-488% vs 2024

Key ratios

See full ratios →

14.0 %

Weak

Among the 30% lowest rated companies in the industry

20212025

1.2×

Weak

Among the 40% lowest rated companies in the industry

20212025

-6.5 %

Weak

Among the 30% lowest rated companies in the industry

20212025

EBITDA — year on year

NOK thousands

Key figures

Annual report 2025

Revenue	1M NOK	-38%
EBITDA	-0.1M NOK	-322%
Net profit	-0.1M NOK	-488%
Total assets	1M NOK	+143%
Equity	0.1M NOK	-32%
Employees	6	—

Contact

Address

Rolf Wickstrømsvei 15B, 0484 Oslo

Website

https://www.breakthrough.no

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Financial development

In its most recent annual report (2025), Stiftelsen Breakthrough reported revenue of NOK 991.7k, a decrease of 38% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of NOK 65.6k, and the EBITDA margin stood at -8.7%.

At the end of 2025, equity financed 14% of the balance sheet, and current assets covered short-term debt 1.2 times.

Financials

Revenue

NOK thousands

EBITDA

NOK thousands

Income statement

NOK thousands

Item	2025	2024	2023	2022	2021
Revenue	992	1,598	864	1,337	1,233
Staff expenses	-633	-1,147	-719	-625	-680
EBITDA	-87	-21	-246	136	187
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	-87	-21	-246	136	187
Net financials	21	37	16	7	-0
Profit before tax	-66	17	-230	143	186
Tax	-0	-0	-0	-0	-0
Net profit	-66	17	-230	143	186

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Balance sheet

NOK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,008	415	851	550	563
Equity	141	207	190	420	277
Long-term debt	0	0	0	0	0
Short-term debt	867	208	113	130	198
Total debt	867	208	113	130	198

Financial ratios

5-year trend

EBITDA margin

-8.7 %

20212025

Equity ratio

14.0 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Return on equity

-46.4 %

Very weak

Among the 10% lowest rated companies in the industry

20212025

Net profit margin

-6.6 %

Very weak

Among the 20% lowest rated companies in the industry

20212025

Asset turnover

0.98×

Average

Around the average of companies in the same industry

20212025

Debt / equity

6.14×

Very weak

Among the 20% lowest rated companies in the industry

20212025

Sector performance

24 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginAverage

Around the average of companies in the same industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery weak

Among the 20% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very weak

Among the 10% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 30% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 10% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 40% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 40% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 30% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AL Anne-Kari Ljønes Slåttum Chief Executive Officer	Chief Executive Officer	2012

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
AL Anne-Kari Ljønes Slåttum Board of Directors	Board of Directors	2026
TI Tor Inge Johansen Chairman	Chairman	2021
AS Arnfinn Slåttum Board of Directors	Board of Directors	2021
SL Svein Lunde Board of Directors	Board of Directors	2021

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Stiftelsen Breakthrough also hold positions in 34 other companies.

Person	Role here	Other companies
Svein Lunde	Board of Directors	30 companiesMany roles
Tor Inge Johansen	Chairman	3 companies
Anne-Kari Ljønes Slåttum	Chief Executive Officer	1 company

Frequently asked questions

What is the Org number of Stiftelsen Breakthrough?

Stiftelsen Breakthrough is registered with Brønnøysundsregistrene under Org 998023807.

What is the revenue of Stiftelsen Breakthrough?

Stiftelsen Breakthrough reported revenue of NOK 991.7k in 2025.

How many employees does Stiftelsen Breakthrough have?

Stiftelsen Breakthrough employs 6 people as of the latest annual report.

Who is the CEO of Stiftelsen Breakthrough?

Anne-Kari Ljønes Slåttum is the CEO of Stiftelsen Breakthrough.

Who is the chairman of Stiftelsen Breakthrough?

Tor Inge Johansen chairs the board of Stiftelsen Breakthrough, in role since 2021.

Where is Stiftelsen Breakthrough headquartered?

Stiftelsen Breakthrough's registered address is Rolf Wickstrømsvei 15B.