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Alna HMS-Senter Sa
SA
Active
Org 971470291
Ulvenveien 84C, 0581
Oslo
Annen forebyggende helsetjeneste
·
NACE 86904
Est. 1995 · 31 years old
4 employees
www.alnahms.no
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Annen forebyggende helsetjeneste
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Alna HMS-Senter Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2019: 9M
9M
2019
2020: 8M (-11% vs 2019)
8M
-11%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
6 786
7 693
7 512
7 811
9 440
Staff expenses
−4 422
−5 002
−4 972
−4 927
−5 952
EBITDA
49
531
733
739
778
Depreciation & amort.
−40
−40
−54
−78
−137
EBIT
9
491
679
661
641
Net financials
190
47
1
17
43
Profit before tax
199
538
679
678
684
Tax
−0
−0
−0
−0
−0
Net profit
199
538
679
678
684
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 599
7 791
7 351
6 755
6 291
Equity
6 752
6 580
6 116
5 439
4 896
Long-term debt
0
0
0
0
0
Short-term debt
847
1 211
1 235
1 316
1 395
Total debt
847
1 211
1 235
1 316
1 395
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2019
2023
Equity ratio
88,9 %
This company
38,2 %
Market median
This company
Market median
133% above market
2019
2023
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2019
2023
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2019
2023
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2019
2023
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Alna HMS-Senter Sa
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
