Riskpilot← Back to searchSign inGet full accessUNICARE NORGE AS
ASActiveOrg 975984168Karoline Kristiansens Vei 6, 0661 OsloResidential nursing care activities · NACE 8710Est. 1996181 employeeswww.unicare.no
Revenue 2024
NOK 168,5M
-16% vs 2023
EBITDA margin
-3.8%
-144% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
NOK -11,9M
-339% vs 2023
| Revenue | NOK 168,5M | -16% |
| EBITDA | NOK -6,3M | -144% |
| Net profit | NOK -11,9M | -339% |
| Total assets | NOK 160,3M | +41% |
| Equity | NOK 23,7M | +38% |
| Employees | 181 | — |
Legal name
UNICARE NORGE AS
Org number
975984168
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
5. januar 1996
Share capital
NOK 2 143 220
Employees
181 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å drive med virksomhet eller investeringer innen helse- og omsorgstjenester, samt tilknyttede områder inkludert fast eiendom.
Address
Karoline Kristiansens Vei 6, 0661 Oslo
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 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 804 | 10 847 | 23 162 | 22 806 | 32 988 | 31 779 | 32 783 | 27 318 | 120 393 | 140 975 | 178 065 | 188 866 | 199 898 | 168 519 |
| Staff expenses | −28 159 | −11 104 | −14 537 | −14 307 | −16 868 | −17 597 | −17 136 | −15 979 | −74 250 | −77 038 | −91 610 | −101 522 | −99 383 | −97 227 |
| EBITDA | 1 363 | −257 | 1 355 | 1 229 | 7 701 | 4 930 | 5 311 | 2 445 | 3 126 | 8 498 | 12 652 | 2 436 | 14 383 | −6 326 |
| Depreciation & amort. | −944 | −4 312 | −1 044 | −302 | −211 | −228 | −396 | −441 | −3 896 | −5 935 | −5 474 | −5 469 | −6 437 | −6 581 |
| EBIT | 419 | −4 569 | 311 | 927 | 7 490 | 4 703 | 4 915 | 2 004 | −770 | 2 562 | 7 178 | −3 032 | 7 946 | −12 907 |
| Net financials | 69 | 76 | 36 | 22 | 26 | −13 | −1 | 149 | −310 | 872 | −326 | −638 | −1 407 | −2 338 |
| Profit before tax | 488 | −4 493 | 347 | 949 | 7 516 | 4 690 | 4 913 | 2 152 | −1 080 | 3 434 | 6 852 | −3 670 | 6 539 | −15 245 |
| Tax | 147 | 279 | −0 | −0 | −1 499 | 1 179 | 1 187 | 504 | 914 | 766 | 1 547 | −779 | 1 532 | −3 297 |
| Net profit | 341 | −4 773 | 347 | 949 | 9 014 | 3 510 | 3 727 | 1 649 | −1 994 | 2 668 | 5 305 | −2 892 | 5 007 | −11 948 |
| Item | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 203 | 22 095 | 6 067 | 7 169 | 20 909 | 22 312 | 23 887 | 20 831 | 66 074 | 48 848 | 69 420 | 70 397 | 113 973 | 160 287 |
| Equity | 4 673 | −99 | 3 767 | 4 716 | 17 593 | 14 755 | 14 687 | 14 614 | 13 806 | 10 822 | 12 673 | 15 763 | 17 134 | 23 705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 720 | 2 646 |
| Short-term debt | 22 459 | 22 123 | 2 300 | 2 453 | 3 316 | 7 556 | 9 201 | 6 217 | 49 282 | 27 234 | 47 125 | 49 608 | 93 112 | 133 937 |
| Total debt | 22 459 | 22 123 | 2 300 | 2 453 | 3 316 | 7 556 | 9 201 | 6 217 | 49 282 | 27 234 | 47 125 | 49 821 | 93 832 | 136 582 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20092024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20092024
Return on equity
-50.4%
This company
18.4%
Market median
-374% vs market
20092024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20092024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20092024
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
20092024
- 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 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-04-30
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unicare Helsepartner As | Company | 100.0% | 100.0% | 2024 |
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Unicare As
UNICARE NORGE AS Board members of UNICARE NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Sjøvold | Chief Executive Officer | 0 companies |
| Jan Fredrik Tinlund | Chief Executive Officer | 0 companies |
| Knut Øversjøen | Board of Directors | 0 companies |
| Lars Erik Baustad | Chairman | 0 companies |
| Ole Mjåtvedt | Chairman | 0 companies |