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Vollen Helse AS
AS
Active
Org 812802402
Skjæret 47, 1390
Vollen
General medical practice activities
·
NACE 8621
Est. 2013 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
General medical practice activities
/
Vollen Helse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 704
3 233
2 842
2 835
2 254
Staff expenses
−1 671
−1 253
−1 288
−1 332
−1 000
EBITDA
−107
127
−68
44
−13
Depreciation & amort.
−34
−27
−11
−16
−10
EBIT
−141
100
−80
28
−23
Net financials
2
1
−1
−1
1
Profit before tax
−139
100
−81
27
−23
Tax
−1
1
−0
−0
−0
Net profit
−139
100
−81
27
−23
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
382
634
321
584
287
Equity
5
143
44
36
8
Long-term debt
0
1
0
0
0
Short-term debt
378
490
277
549
278
Total debt
378
491
277
549
278
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2020
2024
Equity ratio
1,3 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−3,7 %
This company
8,1 %
Market median
This company
Market median
146% below market
2020
2024
Asset turnover
9,68×
This company
1,12×
Market median
This company
Market median
764% above market
2020
2024
Debt / equity
76,98×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vollen Helse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
