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VITALIS HELSE KRAGERØ AS
AS
Active
Org 817529372
Trydalsveien 112, 4980
Gjerstad
Other human health activities n.e.c.
· NACE 8699
Est. 2016
5 employees
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Norway
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Other human health activities n.e.c.
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VITALIS HELSE KRAGERØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
110M
147M
63M
2020
85M
2021
128M
2022
64M
2023
0M
2024
EBITDA
NOK millions
0M
9M
17M
26M
35M
18M
2020
20M
2021
30M
2022
2M
2023
-5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 084
84 770
128 370
63 720
0
Staff expenses
−32 916
−43 563
−66 995
−43 661
−3 373
EBITDA
17 832
20 466
29 911
1 955
−4 643
Depreciation & amort.
−97
−352
−650
−668
−1 153
EBIT
17 735
20 115
29 261
1 287
−5 796
Net financials
−112
−71
−51
−110
101
Profit before tax
17 623
20 044
29 210
1 177
−5 695
Tax
3 877
4 410
6 426
657
−0
Net profit
13 746
15 634
22 784
521
−5 695
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 721
21 753
33 211
15 259
6 421
Equity
7 278
1 874
8 602
8 482
2 787
Long-term debt
30
114
0
0
0
Short-term debt
11 413
19 764
24 102
4 624
3 634
Total debt
11 442
19 878
24 102
4 624
3 634
Financial ratios
5-year trend
EBITDA margin
-464317500.0%
This company
15.8%
Market median
-2938718454% vs market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-204.3%
This company
18.4%
Market median
-1210% vs market
2020
2024
Net profit margin
-569483700.0%
This company
8.1%
Market median
-7030663063% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs 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 VITALIS HELSE KRAGERØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network