Riskpilot← Back to searchSign inGet full accessRØROS HELSESENTER AS
ASActiveOrg 917543348Nordalsvegen 3, 7540 KlæbuRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 13,9M
+5% vs 2023
EBITDA margin
93.3%
+10% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
NOK 4,2M
-12% vs 2023
| Revenue | NOK 13,9M | +5% |
| EBITDA | NOK 13M | +10% |
| Net profit | NOK 4,2M | -12% |
| Total assets | NOK 111,5M | -2% |
| Equity | NOK 25M | -1% |
| Employees | 0 | — |
Legal name
RØROS HELSESENTER AS
Org number
917543348
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. august 2016
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, rehabilitering, og utleie av eiendommer og alt hva hermed står i forbindelse.
Address
Nordalsvegen 3, 7540 Klæbu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 208 | 11 000 | 11 136 | 11 526 | 11 670 | 11 873 | 12 292 | 13 215 | 13 938 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 162 | 10 502 | 10 875 | 11 021 | 11 187 | 11 022 | 11 298 | 11 830 | 12 997 |
| Depreciation & amort. | −1 316 | −3 806 | −3 806 | −2 312 | −2 312 | −2 317 | −2 319 | −2 314 | −2 314 |
| EBIT | 1 846 | 6 697 | 7 069 | 8 710 | 8 875 | 8 706 | 8 979 | 9 516 | 10 683 |
| Net financials | −789 | −3 012 | −2 925 | −3 096 | −2 467 | −1 533 | −2 138 | −3 288 | −5 211 |
| Profit before tax | 1 057 | 3 685 | 4 144 | 5 613 | 6 407 | 7 173 | 6 840 | 6 228 | 5 473 |
| Tax | 252 | 889 | 1 444 | 1 268 | 1 453 | 1 631 | 1 569 | 1 442 | 1 284 |
| Net profit | 804 | 2 796 | 2 700 | 4 345 | 4 954 | 5 541 | 5 272 | 4 786 | 4 189 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116 672 | 113 658 | 108 607 | 105 096 | 102 715 | 100 929 | 97 606 | 113 328 | 111 539 |
| Equity | 904 | 2 897 | 5 597 | 9 942 | 14 896 | 20 438 | 25 709 | 25 382 | 25 020 |
| Long-term debt | 113 008 | 103 933 | 101 667 | 93 886 | 86 366 | 78 847 | 70 328 | 80 755 | 79 791 |
| Short-term debt | 2 759 | 6 828 | 1 343 | 1 268 | 1 453 | 1 644 | 1 569 | 7 192 | 6 728 |
| Total debt | 115 767 | 110 762 | 103 010 | 95 154 | 87 819 | 80 491 | 71 896 | 87 947 | 86 519 |
EBITDA margin
93.3%
This company
15.8%
Market median
+491% vs market
20162024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20162024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20162024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20162024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20162024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2021 | — | — |
AK Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haw Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Haw Gruppen As
RØROS HELSESENTER AS Board members of RØROS HELSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Sollie | Deputy Member | 0 companies |
| Ann Kristin Ulstad | Deputy Member | 0 companies |
| Roger Grindflaten | Chairman | 0 companies |