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Promex Helse AS
AS
Active
Org 881935082
Stokmovegen 2, 7500
Stjørdal
Retail sale of pharmaceutical products
·
NACE 4773
Est. 2000 · 26 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of pharmaceutical products
/
Promex Helse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 813
9 873
9 545
9 099
8 927
Staff expenses
−682
−668
−564
−495
−432
EBITDA
1 405
1 185
1 207
1 255
1 163
Depreciation & amort.
−44
−46
−36
−29
−27
EBIT
1 361
1 139
1 171
1 226
1 136
Net financials
64
−7
31
−15
−34
Profit before tax
1 425
1 132
1 202
1 212
1 102
Tax
302
240
247
258
242
Net profit
1 123
892
956
954
860
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 571
9 116
8 716
8 192
7 739
Equity
7 388
7 265
7 172
6 717
6 263
Long-term debt
2
5
6
7
0
Short-term debt
2 182
1 847
1 538
1 468
1 476
Total debt
2 184
1 852
1 544
1 475
1 476
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2020
2024
Equity ratio
77,2 %
This company
38,2 %
Market median
This company
Market median
102% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below 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 Promex 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
