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SØR-HELGELAND BEDRIFTSHELSETJENESTE SA
SA
Active
Org 979444060
Annen forebyggende helsetjeneste
· NACE 86904
Est. 2013
6 employees
www.shbht.no
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Annen forebyggende helsetjeneste
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SØR-HELGELAND BEDRIFTSHELSETJENESTE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2018
4M
2019
5M
2020
7M
2021
5M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2018
1M
2019
1M
2020
2M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
3 853
4 209
5 020
7 128
4 841
Staff expenses
−2 084
−2 183
−2 498
−3 316
−3 073
EBITDA
212
590
1 035
1 885
47
Depreciation & amort.
−38
−37
−37
−24
−14
EBIT
174
553
999
1 861
33
Net financials
8
−7
4
1
28
Profit before tax
182
546
1 003
1 862
61
Tax
−0
−0
−0
−0
−0
Net profit
182
546
1 003
1 862
61
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 061
1 147
2 313
4 363
4 217
Equity
228
778
1 781
3 646
3 707
Long-term debt
0
0
0
0
0
Short-term debt
832
369
532
718
510
Total debt
832
369
532
718
510
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2018
2022
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
2018
2022
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2018
2022
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2018
2022
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2018
2022
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 SØR-HELGELAND BEDRIFTSHELSETJENESTE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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