| Revenue | NOK 51,4M | +9% |
| EBITDA | NOK -1,7M | +47% |
| Net profit | NOK -3M | +12% |
| Total assets | NOK 14,4M | -38% |
| Equity | NOK 1,9M | -61% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 394 | 28 030 | 30 453 | 32 984 | 35 228 | 40 566 | 40 240 | 37 673 | 41 881 | 43 416 | 47 295 | 51 414 |
| Staff expenses | −16 943 | −17 456 | −20 134 | −19 720 | −20 473 | −23 548 | −22 876 | −21 012 | −25 865 | −28 438 | −31 945 | −35 716 |
| EBITDA | 1 852 | 2 037 | 2 159 | 4 027 | 5 204 | 5 684 | 5 501 | 4 955 | 2 865 | −738 | −3 164 | −1 674 |
| Depreciation & amort. | −716 | −894 | −1 206 | −1 315 | −1 224 | −1 245 | −1 151 | −1 194 | −1 098 | −1 075 | −1 093 | −1 854 |
| EBIT | 1 136 | 1 143 | 953 | 2 712 | 3 979 | 4 439 | 4 350 | 3 761 | 1 767 | −1 813 | −4 257 | −3 528 |
| Net financials | −38 | −34 | −143 | −83 | −57 | −38 | −18 | −5 | 14 | −18 | −133 | −349 |
| Profit before tax | 1 098 | 1 109 | 810 | 2 629 | 3 922 | 4 401 | 4 332 | 3 756 | 1 780 | −1 831 | −4 390 | −3 877 |
| Tax | 374 | 363 | 327 | 791 | 1 056 | 903 | 1 080 | 1 047 | 596 | −402 | −965 | −853 |
| Net profit | 723 | 746 | 483 | 1 838 | 2 866 | 3 498 | 3 252 | 2 709 | 1 184 | −1 428 | −3 425 | −3 025 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 271 | 11 317 | 11 368 | 13 135 | 14 406 | 16 897 | 16 170 | 19 064 | 12 940 | 14 334 | 23 313 | 14 403 |
| Equity | 3 313 | 4 258 | 4 365 | 5 299 | 6 156 | 7 548 | 10 793 | 4 502 | 5 385 | 5 178 | 4 961 | 1 936 |
| Long-term debt | 759 | 3 063 | 2 456 | 1 812 | 1 200 | 600 | 0 | 0 | 109 | 52 | 0 | 0 |
| Short-term debt | 4 199 | 3 995 | 4 547 | 6 024 | 7 049 | 8 749 | 5 377 | 14 563 | 7 446 | 9 104 | 18 312 | 12 440 |
| Total debt | 4 958 | 7 058 | 7 003 | 7 836 | 8 249 | 9 349 | 5 377 | 14 563 | 7 555 | 9 156 | 18 312 | 12 440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helsepartner Nord-Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Løkholm Halvorsen | Chief Executive Officer | 0 companies |
| Hege Victoria Steffensen | Chief Executive Officer | 0 companies |
| Linda Rossvoll | Chief Executive Officer | 0 companies |
| Bjørn Hesthamar | Chairman | 0 companies |
| Jonas Arlebäck | Chairman | 0 companies |
| Renate Jakobsson | Board of Directors | 0 companies |
| Trude Irene Wester | Board of Directors | 0 companies |
| Hilde Elisabeth Sjurelv | Chairman | 0 companies |
| Magnus Børde Arkteg | Board of Directors | 0 companies |
| Anders Sørensen Høifødt | Board of Directors | 0 companies |
| Kurt-Are Kristoffersen | Board of Directors | 0 companies |