Riskpilot← Back to searchSign inGet full accessFOKUS HELSE AS
ASActiveOrg 917876800Sjøgata 33A, 7600 LevangerRetail sale of medical and orthopaedic goods · NACE 4774Est. 20168 employees
Revenue 2024
NOK 11,4M
+14% vs 2023
EBITDA margin
4.4%
+27% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 308K
+32% vs 2023
| Revenue | NOK 11,4M | +14% |
| EBITDA | NOK 496K | +27% |
| Net profit | NOK 308K | +32% |
| Total assets | NOK 3,7M | +11% |
| Equity | NOK 1,4M | +27% |
| Employees | 8 | — |
Legal name
FOKUS HELSE AS
Org number
917876800
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
13. oktober 2016
Share capital
NOK 850 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel av sykepleieartikler og konsulentvirksomhet.
Address
Sjøgata 33A, 7600 Levanger
Phone
+4799074100
Email
post@fokushelse-as.no
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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 | 380 | 4 227 | 4 993 | 5 746 | 6 861 | 8 279 | 9 416 | 9 984 | 11 389 |
| Staff expenses | −190 | −836 | −616 | −839 | −1 114 | −1 385 | −2 022 | −2 105 | −2 481 |
| EBITDA | −374 | −400 | 20 | −21 | 195 | 692 | 139 | 389 | 496 |
| Depreciation & amort. | −0 | −6 | −6 | −6 | −6 | −5 | −0 | −53 | −64 |
| EBIT | −374 | −406 | 14 | −27 | 189 | 686 | 139 | 336 | 432 |
| Net financials | −8 | −39 | −35 | −24 | −24 | −10 | −7 | −37 | −37 |
| Profit before tax | −382 | −445 | −21 | −52 | 165 | 676 | 132 | 299 | 395 |
| Tax | −92 | −98 | 9 | −8 | 37 | 149 | 30 | 66 | 87 |
| Net profit | −290 | −347 | −30 | −44 | 128 | 527 | 101 | 233 | 308 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 340 | 1 344 | 1 594 | 1 696 | 2 213 | 2 878 | 3 061 | 3 318 | 3 680 |
| Equity | −40 | −387 | −417 | 140 | 268 | 795 | 897 | 1 129 | 1 437 |
| Long-term debt | 495 | 630 | 364 | 296 | 225 | 945 | 869 | 801 | 465 |
| Short-term debt | 885 | 1 101 | 1 647 | 1 261 | 1 720 | 1 138 | 1 295 | 1 387 | 1 778 |
| Total debt | 1 380 | 1 731 | 2 011 | 1 557 | 1 945 | 2 083 | 2 164 | 2 188 | 2 243 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20162024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20162024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20162024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20162024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20162024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 2016-10-02 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casa Holding As | Company | 85.3% | 85.3% | 2022 |
| Individual | 14.7% | 14.7% | 2022 |
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No registered parent or subsidiaries
Board members of FOKUS HELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Arne Sand | Board of Directors | 0 companies |
| Jonny Myhre | Board of Directors | 0 companies |
| Rolf Arild Saltvik | Chairman | 0 companies |
| Erna Myhre | Board of Directors | 0 companies |