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Røros Helsesenter AS
AS
Active
Org 917543348
Nordalsvegen 3, 7540
Klæbu
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Røros Helsesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 938
13 215
12 292
11 873
11 670
Staff expenses
−0
−0
−0
−0
−0
EBITDA
12 997
11 830
11 298
11 022
11 187
Depreciation & amort.
−2 314
−2 314
−2 319
−2 317
−2 312
EBIT
10 683
9 516
8 979
8 706
8 875
Net financials
−5 211
−3 288
−2 138
−1 533
−2 467
Profit before tax
5 473
6 228
6 840
7 173
6 407
Tax
1 284
1 442
1 569
1 631
1 453
Net profit
4 189
4 786
5 272
5 541
4 954
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
111 539
113 328
97 606
100 929
102 715
Equity
25 020
25 382
25 709
20 438
14 896
Long-term debt
79 791
80 755
70 328
78 847
86 366
Short-term debt
6 728
7 192
1 569
1 644
1 453
Total debt
86 519
87 947
71 896
80 491
87 819
Financial ratios
5-year trend
EBITDA margin
93.3%
This company
15.8%
Market median
This company
Market median
491% above market
2020
2024
Equity ratio
22.4%
This company
38.2%
Market median
This company
Market median
41% below market
2020
2024
Return on equity
16.7%
This company
18.4%
Market median
This company
Market median
9% below market
2020
2024
Net profit margin
30.1%
This company
8.1%
Market median
This company
Market median
272% above market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
3.46×
This company
0.62×
Market median
This company
Market median
458% above 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 Røros Helsesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
