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CONCILIUM HELSE AS
AS
Active
Org 923168818
Lyngveien 17, 3060 Svelvik
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2019
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,1M
-69% vs 2023
EBITDA margin
5.9%
+366% vs 2023
Equity ratio
109.1%
Financial strength
Net profit 2024
NOK 49K
+305% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,1M
-69%
EBITDA
NOK 63K
+366%
Net profit
NOK 49K
+305%
Total assets
NOK 82K
+100%
Equity
NOK 89K
+124%
Employees
0
—
Company information
Legal name
CONCILIUM HELSE AS
Org number
923168818
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
7. august 2019
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bo og omsorgstjenester innen helse, forvaring, barnevern, rus, psykiatri.
Contact
Address
Lyngveien 17, 3060 Svelvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Drammen
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
0M
2022
4M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
482
3 535
1 082
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−3
−10
71
−24
63
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−3
−10
71
−24
63
Net financials
0
0
0
−0
−0
Profit before tax
−3
−10
71
−24
63
Tax
−0
−0
16
−0
14
Net profit
−3
−10
55
−24
49
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18
9
91
41
82
Equity
18
9
64
40
89
Long-term debt
0
0
0
0
0
Short-term debt
0
0
27
1
−7
Total debt
0
0
27
1
−7
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
109.1%
This company
38.2%
Market median
+186% vs market
2020
2024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
13.23×
This company
1.12×
Market median
+1081% vs market
2020
2024
Debt / equity
-0.08×
This company
0.62×
Market median
+113% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
NM
Njål Myrseth Knausgård
Chief Executive Officer
Chief Executive Officer
2022
Former (1)
FJ
Frode Jacobsen
Chief Executive Officer
Chief Executive Officer
2019 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SH
Steven-Andreas Hill
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M&K-Holding As
Company
50%
50%
2024
Working Capital As
Company
50%
50%
2024
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Company hierarchy
Working Capital As
CONCILIUM HELSE AS
(this company)
Board network connections
Board members of CONCILIUM HELSE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Njål Myrseth Knausgård
Chief Executive Officer
0 companies
Frode Jacobsen
Chief Executive Officer
0 companies
Steven-Andreas Hill
Chairman
0 companies