Riskpilot← Back to searchSign inGet full accessAS APOTEKERNES HUS
ASActiveOrg 930713384Slemdalsveien 1, 0369 OsloBusiness and other management consultancy activities · NACE 7020Est. 19346 employees
Revenue 2024
NOK 20,8M
+2% vs 2023
EBITDA margin
-3.1%
-22% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
NOK 8M
-52% vs 2023
| Revenue | NOK 20,8M | +2% |
| EBITDA | NOK -649K | -22% |
| Net profit | NOK 8M | -52% |
| Total assets | NOK 288,6M | -13% |
| Equity | NOK 217M | -21% |
| Employees | 6 | — |
Legal name
AS APOTEKERNES HUS
Org number
930713384
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
27. september 1934
Share capital
NOK 2 434 662
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
A) utøvelse av administrative og konsernovergripende tjenester. B) deltagelse i og/eller utøvelse av eierskap til annen næringsvirksomhet som generalforsamlingen beslutter.
Address
Slemdalsveien 1, 0369 Oslo
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 | 23 440 | 22 215 | 20 259 | 20 443 | 20 812 |
| Staff expenses | −13 281 | −11 456 | −10 459 | −10 580 | −10 335 |
| EBITDA | −2 528 | −1 426 | −1 608 | −532 | −649 |
| Depreciation & amort. | −1 217 | −2 005 | −1 012 | −796 | −543 |
| EBIT | −3 745 | −3 431 | −2 621 | −1 328 | −1 192 |
| Net financials | 114 682 | 1 830 182 | −361 | 18 331 | 12 103 |
| Profit before tax | 110 938 | 1 826 752 | −2 982 | 17 003 | 10 911 |
| Tax | −1 124 | 2 370 | 621 | 415 | 2 935 |
| Net profit | 112 062 | 1 824 382 | −3 603 | 16 587 | 7 976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202 956 | 369 662 | 363 650 | 330 104 | 288 647 |
| Equity | 38 304 | 362 686 | 309 083 | 275 670 | 216 980 |
| Long-term debt | 44 987 | −1 755 | −1 490 | −1 296 | 0 |
| Short-term debt | 115 711 | 5 221 | 53 077 | 53 138 | 69 717 |
| Total debt | 162 675 | 5 221 | 53 077 | 53 138 | 69 717 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
38.3%
This company
8.1%
Market median
+373% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
LO Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.01% | 66.01% | 2024 | |
| Company | 33.99% | 33.99% | 2024 |
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Apotekforeningen
AS APOTEKERNES HUS Board members of AS APOTEKERNES HUS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Ola Rød | Chief Executive Officer | 0 companies |
| Per Torgeir Lund | Chairman | 0 companies |
| Harald Willumsen | Board of Directors | 0 companies |
| Oddbjørn Tysnes | Board of Directors | 0 companies |