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SYKEHUSPERSONALETS VELFERDSLAG SA
SA
Active
Org 955131851
Sykehusveien 25, 1474
Lørenskog
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1969
3 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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SYKEHUSPERSONALETS VELFERDSLAG SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
5M
2023
4M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 621
3 482
3 330
4 609
3 993
Staff expenses
−254
−258
−235
−356
−229
EBITDA
1 539
2 141
1 478
849
296
Depreciation & amort.
−224
−232
−252
−251
−564
EBIT
1 315
1 909
1 226
599
−268
Net financials
2 352
2 723
2 042
2 782
3 404
Profit before tax
3 667
4 632
3 268
3 381
3 136
Tax
422
515
599
882
1 306
Net profit
3 245
4 117
2 669
2 499
1 830
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 818
42 979
44 061
46 906
49 517
Equity
36 448
40 570
43 243
45 754
47 592
Long-term debt
4
9
9
6
81
Short-term debt
3 366
2 400
809
1 146
1 843
Total debt
3 370
2 409
818
1 152
1 924
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
45.8%
This company
8.1%
Market median
+465% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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
More on SYKEHUSPERSONALETS VELFERDSLAG SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
