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SAActiveOrg 971336293Stasjonsgata 5, 4580 LyngdalOther human health activities n.e.c. · NACE 8699Est. 201312 employees
Revenue 2024
NOK 8,6M
+4% vs 2023
EBITDA margin
3.6%
+261% vs 2023
Equity ratio
72.0%
Financial strength
Net profit 2024
NOK 457K
+565% vs 2023
| Revenue | NOK 8,6M | +4% |
| EBITDA | NOK 313K | +261% |
| Net profit | NOK 457K | +565% |
| Total assets | NOK 3,6M | -12% |
| Equity | NOK 2,6M | +21% |
| Employees | 12 | — |
Legal name
BHT SØR SA
Org number
971336293
Legal form
Samvirkeforetak
NACE code
8699 · Other human health activities n.e.c.
Founded
8. januar 2013
Share capital
—
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Levere bedriftshelsetjenester til medlemsbedriftene etter bestemmelsene i arbeidsmiljøloven og forskrifter for henholdsvis bedriftshelsetjeneste og vernepersonell.
Address
Stasjonsgata 5, 4580 Lyngdal
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| Item | 2012 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 539 | 6 951 | 6 420 | 6 244 | 7 545 | 8 306 | 8 602 |
| Staff expenses | −3 468 | −5 270 | −5 063 | −5 627 | −6 083 | −6 577 | −6 165 |
| EBITDA | 56 | 189 | −184 | −759 | 50 | −195 | 313 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 56 | 189 | −184 | −759 | 50 | −195 | 313 |
| Net financials | 49 | 30 | 25 | 11 | 41 | 97 | 144 |
| Profit before tax | 104 | 219 | −159 | −748 | 91 | −98 | 457 |
| Tax | 25 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 79 | 219 | −159 | −748 | 91 | −98 | 457 |
| Item | 2012 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 375 | 3 898 | 3 731 | 3 061 | 3 285 | 4 144 | 3 634 |
| Equity | 1 687 | 3 075 | 2 916 | 2 168 | 2 259 | 2 161 | 2 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 823 | 816 | 893 | 1 026 | 1 984 | 1 016 |
| Total debt | 688 | 823 | 816 | 893 | 1 026 | 1 984 | 1 016 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20122024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Deputy Member | Deputy Member | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MH Deputy Member | Deputy Member | 2023 | — | — |
LM Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BHT SØR SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaug Sofie Telhaug | Deputy Member | 0 companies |
| John Kåre Follerås Gill | Chief Executive Officer | 0 companies |
| Morten Homme | Deputy Member | 0 companies |
| Lars Magne Støle | Deputy Member | 0 companies |
| Siv Iren Jåtog-Hansen | Board of Directors | 0 companies |
| Tom Ivar Olsen | Board of Directors | 0 companies |
| Kari Brattebø | Deputy Chairman | 0 companies |
| Inger-Lise Tønnessen | Deputy Chairman | 0 companies |
| Thomas André Buø-Andersen | Board of Directors | 0 companies |
| Harry Danielsen | Board of Directors | 0 companies |
| Christopher Holskog | Board of Directors | 0 companies |
| Tor Glen Andreassen | Chairman | 0 companies |