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HELSETJENESTENS DRIFTSORGANISASJON FOR NØDNETT HF
SÆR
Active
Org 911912759
Hans Mustads Gate 31, 2821
Gjøvik
Hospital activities
· NACE 8610
Est. 2013 · 13 years old
104 employees
www.hdo.no
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HELSETJENESTENS DRIFTSORGANISASJON FOR NØDNETT HF
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
81M
162M
243M
324M
234M
2020
239M
2021
268M
2022
260M
2023
282M
2024
EBITDA
NOK millions
75M
56M
38M
19M
0M
57M
2020
60M
+5%
2021
58M
-3%
2022
31M
-47%
2023
39M
+26%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
234 121
239 204
268 125
259 844
282 252
Staff expenses
−65 814
−72 762
−77 461
−81 474
−96 861
EBITDA
57 202
60 070
57 987
31 143
38 671
Depreciation & amort.
−56 290
−59 767
−57 545
−33 284
−36 187
EBIT
912
303
442
−2 141
2 484
Net financials
−210
−42
59
2 141
−2 484
Profit before tax
702
261
501
0
0
Tax
−0
−0
−0
−0
−0
Net profit
702
261
501
0
0
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
236 004
259 013
230 138
279 819
374 226
Equity
55 029
55 290
55 791
55 791
55 792
Long-term debt
109 100
141 200
130 000
100 000
225 000
Short-term debt
60 942
53 940
37 008
122 052
93 434
Total debt
170 042
195 140
167 008
222 052
318 434
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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 HELSETJENESTENS DRIFTSORGANISASJON FOR NØDNETT HF
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network