Riskpilot← Back to searchSign inGet full accessFLOTMYR HELSEHUS AS
ASActiveOrg 926033743Karmsundgata 208, 5527 HaugesundGeneral medical practice activities · NACE 8621Est. 202010 employees
Revenue 2024
NOK 6,2M
+12% vs 2023
EBITDA margin
7.5%
-34% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 98K
-61% vs 2023
| Revenue | NOK 6,2M | +12% |
| EBITDA | NOK 468K | -34% |
| Net profit | NOK 98K | -61% |
| Total assets | NOK 2,7M | -10% |
| Equity | NOK 672K | +17% |
| Employees | 10 | — |
Legal name
FLOTMYR HELSEHUS AS
Org number
926033743
Legal form
Aksjeselskap
NACE code
8621 · General medical practice activities
Founded
25. november 2020
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Legevirksomhet, rådgivning og annen helserelatert konsulentvirksomhet, herunder å eie andeler og aksjer i andre selskaper som naturlig faller inn under dette.
Address
Karmsundgata 208, 5527 Haugesund
Phone
+4752827000
Email
post@vitalhelsehus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 556 | 3 654 | 5 013 | 5 555 | 6 242 |
| Staff expenses | −162 | −1 566 | −1 781 | −1 999 | −2 443 |
| EBITDA | 217 | −122 | 746 | 706 | 468 |
| Depreciation & amort. | −187 | −235 | −224 | −212 | −208 |
| EBIT | 30 | −357 | 522 | 494 | 260 |
| Net financials | 0 | 0 | −20 | −163 | −135 |
| Profit before tax | 30 | −357 | 501 | 331 | 126 |
| Tax | 7 | −7 | 48 | 82 | 28 |
| Net profit | 23 | −351 | 453 | 249 | 98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 605 | 1 661 | 2 851 | 3 047 | 2 733 |
| Equity | 223 | −128 | 326 | 574 | 672 |
| Long-term debt | 7 | 0 | 1 889 | 1 489 | 1 084 |
| Short-term debt | 1 375 | 1 789 | 637 | 983 | 977 |
| Total debt | 1 381 | 1 789 | 2 526 | 2 472 | 2 061 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLOTMYR HELSEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sigvart Hop | Chief Executive Officer | 0 companies |
| Tina Løvvik Hop | Board of Directors | 0 companies |
| Stig Raymund Lillesund | Chairman | 0 companies |