Riskpilot← Back to searchSign inGet full accessUNICARE HOKKSUND AS
ASActiveOrg 959678839Loesmoveien 79, 3300 HokksundResidential nursing care activities · NACE 8710Est. 1990119 employeeswww.unicare.no
Revenue 2024
NOK 100,1M
+5% vs 2023
EBITDA margin
12.1%
+21% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK 8,4M
+28% vs 2023
| Revenue | NOK 100,1M | +5% |
| EBITDA | NOK 12,1M | +21% |
| Net profit | NOK 8,4M | +28% |
| Total assets | NOK 63,6M | +63% |
| Equity | NOK 27,7M | +45% |
| Employees | 119 | — |
Legal name
UNICARE HOKKSUND AS
Org number
959678839
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
12. november 1990
Share capital
NOK 3 500 000
Employees
119 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive rehabiliteringssenter, samt hva som måtte stå i forbindelse med dette.
Address
Loesmoveien 79, 3300 Hokksund
Website
www.unicare.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 | 76 159 | 87 455 | 90 125 | 95 452 | 100 145 |
| Staff expenses | −39 632 | −46 617 | −49 475 | −52 949 | −55 697 |
| EBITDA | 12 328 | 10 769 | 9 264 | 10 037 | 12 097 |
| Depreciation & amort. | −1 694 | −1 237 | −1 567 | −2 229 | −2 428 |
| EBIT | 10 634 | 9 532 | 7 697 | 7 807 | 9 669 |
| Net financials | 1 270 | 46 | 303 | 693 | 1 173 |
| Profit before tax | 11 903 | 9 578 | 8 000 | 8 501 | 10 843 |
| Tax | 2 620 | 2 123 | 1 779 | 1 903 | 2 406 |
| Net profit | 9 283 | 7 454 | 6 222 | 6 597 | 8 437 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 172 | 29 195 | 27 137 | 38 996 | 63 571 |
| Equity | 3 500 | 10 731 | 19 571 | 19 190 | 27 744 |
| Long-term debt | 0 | 0 | 1 510 | 1 446 | 3 884 |
| Short-term debt | 45 393 | 15 519 | 13 667 | 18 360 | 31 943 |
| Total debt | 45 393 | 15 519 | 15 178 | 19 806 | 35 827 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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) | ||
PG Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Unicare As
UNICARE HOKKSUND AS Board members of UNICARE HOKKSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Gulbrand Stenbro | Chief Executive Officer | 0 companies |
| Trine Sjøvold | Board of Directors | 0 companies |
| Knut Øversjøen | Board of Directors | 0 companies |
| Lars Erik Baustad | Chairman | 0 companies |
| Ole Mjåtvedt | Chairman | 0 companies |