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Bedriftshelsa Sa
SA
Active
Org 971379111
Hollaveien 2C, 7200
Kyrksæterøra
Annen forebyggende helsetjeneste
·
NACE 86904
Est. 1990 · 35 years old
0 employees
www.bedriftshelsa.no
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Norway
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Companies
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Annen forebyggende helsetjeneste
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Bedriftshelsa Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2018: 8M
8M
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
EBITDA
NOK millions
5M
2M
0M
-2M
-5M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: -3M (-400% vs 2020)
-3M
-400%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
9 229
7 252
8 468
9 010
8 054
Staff expenses
−5 994
−6 316
−4 698
−3 725
−3 763
EBITDA
−403
−2 700
833
2 672
2 054
Depreciation & amort.
−66
−36
−33
−41
−48
EBIT
−469
−2 736
799
2 631
2 006
Net financials
28
20
36
28
4
Profit before tax
−441
−2 716
835
2 659
2 010
Tax
−0
−0
−0
−0
−0
Net profit
−441
−2 716
835
2 659
2 010
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 223
5 505
6 274
5 275
2 446
Equity
2 058
2 499
5 215
4 379
1 720
Long-term debt
0
0
0
0
0
Short-term debt
1 165
3 006
1 059
895
726
Total debt
1 165
3 006
1 059
895
726
Financial ratios
5-year trend
EBITDA margin
−4,4 %
This company
15,8 %
Market median
This company
Market median
128% below market
2018
2022
Equity ratio
63,9 %
This company
38,2 %
Market median
This company
Market median
67% above market
2018
2022
Return on equity
−21,4 %
This company
18,4 %
Market median
This company
Market median
216% below market
2018
2022
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2018
2022
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2018
2022
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Bedriftshelsa Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
