| Revenue | NOK 250,1M | +14% |
| EBITDA | NOK 19,1M | -17% |
| Net profit | NOK 15,3M | -14% |
| Total assets | NOK 123,4M | +26% |
| Equity | NOK 19,8M | +40% |
| Employees | 420 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276 | 7 622 | 31 975 | 53 231 | 111 836 | 144 733 | 186 058 | 203 873 | 224 329 | 218 891 | 250 147 |
| Staff expenses | −92 | −4 129 | −22 187 | −34 518 | −84 276 | −111 306 | −137 222 | −142 973 | −162 578 | −152 472 | −182 957 |
| EBITDA | 128 | 1 583 | 1 698 | 6 180 | 9 008 | 8 755 | 10 492 | 23 147 | 21 347 | 22 934 | 19 129 |
| Depreciation & amort. | −0 | −8 | −80 | −179 | −266 | −478 | −1 442 | −1 456 | −1 334 | −1 022 | −1 964 |
| EBIT | 128 | 1 575 | 1 617 | 6 000 | 8 742 | 8 277 | 9 050 | 21 692 | 20 013 | 21 911 | 17 165 |
| Net financials | 0 | −4 | 3 | 7 | −63 | −34 | −32 | 800 | 1 484 | 2 230 | 2 600 |
| Profit before tax | 128 | 1 571 | 1 620 | 6 007 | 8 679 | 8 243 | 9 017 | 22 491 | 21 497 | 24 141 | 19 765 |
| Tax | 32 | 426 | 406 | 1 441 | 2 004 | 2 359 | 2 093 | 5 194 | 3 654 | 6 365 | 4 417 |
| Net profit | 96 | 1 145 | 1 214 | 4 566 | 6 674 | 5 883 | 6 925 | 17 297 | 17 843 | 17 776 | 15 348 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 314 | 3 723 | 11 559 | 21 754 | 38 514 | 54 056 | 62 013 | 81 175 | 84 701 | 97 692 | 123 420 |
| Equity | 126 | 1 271 | 2 485 | 7 051 | 13 726 | 12 057 | 17 422 | 33 487 | 19 085 | 14 182 | 19 806 |
| Long-term debt | 0 | 2 | 18 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 432 |
| Short-term debt | 187 | 2 450 | 9 055 | 14 677 | 24 683 | 39 985 | 42 907 | 45 545 | 63 816 | 81 408 | 103 182 |
| Total debt | 187 | 2 452 | 9 073 | 14 702 | 24 683 | 39 985 | 42 907 | 45 545 | 63 816 | 81 408 | 103 614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2021 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Deputy Member | Deputy Member | 2021 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unicare Helsepartner As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Hartz | Deputy Member | 0 companies |
| Line Sandvik | Chief Executive Officer | 0 companies |
| Tone Gomnæs Skjerven | Deputy Member | 0 companies |
| Ole Mjåtvedt | Chief Executive Officer | 0 companies |
| Synne Marie Myhre Henden | Board of Directors | 0 companies |
| Cecilie Løberg | Board of Directors | 0 companies |
| Gudbrand Brandrud | Board of Directors | 0 companies |
| Gunnar Myhre Henden | Board of Directors | 0 companies |
| Trine Sjøvold | Board of Directors | 0 companies |
| Knut Øversjøen | Board of Directors | 0 companies |
| Herman Henrik Bay | Chairman | 0 companies |
| Stine Lindvig | Board of Directors | 0 companies |
| Gjermund Berg-Guttormsen | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Lars Erik Baustad | Chairman | 0 companies |