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KFK Helse AS
AS
Active
Org 920462715
Kurefjordveien 7, 1580
Rygge
Other human health activities n.e.c.
·
NACE 8699
Est. 2018 · 8 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Other human health activities n.e.c.
/
KFK Helse AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 429
9 526
8 658
8 092
7 485
Staff expenses
−1 459
−1 594
−1 198
−835
−789
EBITDA
3 754
3 255
2 338
2 861
2 890
Depreciation & amort.
−123
−620
−620
−620
−552
EBIT
3 631
2 635
1 717
2 241
2 338
Net financials
179
110
0
−0
0
Profit before tax
3 810
2 745
1 718
2 240
2 339
Tax
839
604
379
493
515
Net profit
2 971
2 141
1 339
1 747
1 824
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 882
5 807
7 264
5 274
7 621
Equity
6 431
4 460
3 319
4 280
6 503
Long-term debt
0
0
103
221
334
Short-term debt
1 451
1 347
3 842
772
783
Total debt
1 451
1 347
3 945
993
1 118
Financial ratios
5-year trend
EBITDA margin
36,0 %
This company
15,8 %
Market median
This company
Market median
128% above market
2021
2025
Equity ratio
81,6 %
This company
38,2 %
Market median
This company
Market median
114% above market
2021
2025
Return on equity
46,2 %
This company
18,4 %
Market median
This company
Market median
151% above market
2021
2025
Net profit margin
28,5 %
This company
8,1 %
Market median
This company
Market median
252% above market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KFK Helse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network