Riskpilot← Back to searchSign inGet full accessKLINIKK TRONDHEIM AS
ASActiveOrg 981646967Fosenkaia 3, 7010 TrondheimGeneral medical practice activities · NACE 8621Est. 200013 employees
Revenue 2024
NOK 13,8M
+39% vs 2023
EBITDA margin
4.8%
-52% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
NOK 262K
-69% vs 2023
| Revenue | NOK 13,8M | +39% |
| EBITDA | NOK 667K | -52% |
| Net profit | NOK 262K | -69% |
| Total assets | NOK 6,8M | +24% |
| Equity | NOK 5,2M | +5% |
| Employees | 13 | — |
Legal name
KLINIKK TRONDHEIM AS
Org number
981646967
Legal form
Aksjeselskap
NACE code
8621 · General medical practice activities
Founded
4. april 2000
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Legevirksomhet, samt hva hermed står i forbindelse, samt investering i fast eiendom, verdipapirer eller annen virksomhet.
Address
Fosenkaia 3, 7010 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 654 | 2 139 | 2 237 | 2 247 | 2 177 | 2 039 | 2 533 | 2 532 | 2 610 | 1 871 | 4 442 | 5 339 | 4 863 | 5 520 | 8 281 | 9 961 | 13 810 |
| Staff expenses | −0 | −1 028 | −1 251 | −1 261 | −1 251 | −1 232 | −1 233 | −1 356 | −1 286 | −1 201 | −2 130 | −2 059 | −836 | −295 | −399 | −1 085 | −1 622 | −1 590 |
| EBITDA | 0 | 695 | 334 | 476 | 452 | 337 | 305 | 632 | 676 | 675 | −4 249 | −2 658 | −1 190 | −980 | 863 | 1 227 | 1 400 | 667 |
| Depreciation & amort. | −0 | −214 | −255 | −285 | −270 | −279 | −279 | −273 | −268 | −95 | −191 | −360 | −366 | −352 | −373 | −303 | −272 | −286 |
| EBIT | 0 | 481 | 79 | 191 | 182 | 58 | 26 | 359 | 408 | 580 | −4 440 | −3 018 | −1 556 | −1 332 | 490 | 924 | 1 128 | 382 |
| Net financials | 0 | 92 | 21 | 8 | 7 | 18 | 2 | 3 | 1 | 1 | 1 | −0 | −26 | −78 | −86 | −58 | −49 | −45 |
| Profit before tax | 0 | 573 | 100 | 199 | 190 | 75 | 28 | 363 | 408 | 581 | −4 439 | −3 018 | −1 582 | −1 411 | 404 | 865 | 1 079 | 336 |
| Tax | −0 | 163 | 28 | 55 | 54 | 22 | 9 | 99 | 117 | 146 | −1 020 | −626 | −348 | −307 | 90 | 192 | 239 | 74 |
| Net profit | 0 | 411 | 72 | −238 | 136 | 54 | 20 | 264 | 292 | 435 | −3 419 | −2 392 | −1 234 | −1 104 | 314 | 673 | 840 | 262 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 502 | 3 113 | 2 791 | 2 983 | 2 059 | 1 609 | 1 867 | 1 808 | 1 687 | 6 302 | 5 993 | 5 569 | 4 810 | 5 417 | 5 458 | 5 474 | 6 780 |
| Equity | — | 1 361 | 1 433 | 1 047 | 1 008 | 938 | 846 | 733 | 585 | 783 | −1 799 | −3 548 | −4 638 | −5 442 | −4 796 | −3 704 | 4 972 | 5 235 |
| Long-term debt | 0 | 35 | 92 | 90 | 280 | 415 | 379 | 366 | 366 | 368 | 7 733 | 9 278 | 9 441 | 9 229 | 8 807 | 8 373 | 0 | 0 |
| Short-term debt | 0 | 2 107 | 1 588 | 1 654 | 1 695 | 706 | 383 | 769 | 857 | 535 | 368 | 263 | 766 | 1 023 | 1 406 | 789 | 502 | 1 545 |
| Total debt | 0 | 2 142 | 1 680 | 1 743 | 1 975 | 1 120 | 762 | 1 134 | 1 222 | 903 | 8 101 | 9 541 | 10 207 | 10 252 | 10 213 | 9 161 | 502 | 1 545 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20072024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20072024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20072024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20072024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20072024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20072024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TM Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Health Invest As | Company | 100.0% | 100.0% | 2024 |
Setrom Holding As | Company | 30.0% | 30.0% | 2023 |
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Maqsood Holding As
KLINIKK TRONDHEIM AS Board members of KLINIKK TRONDHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audhild Aksnes Evjen | Chief Executive Officer | 0 companies |
| Thomas Meidell Løsnes | Deputy Member | 0 companies |
| Stein Helge Glad Nordahl | Board of Directors | 0 companies |
| Kent Jensen | Chairman | 0 companies |
| Gard Filip Gjerdalen | Chairman | 0 companies |
| Ola Evjen | Board of Directors | 0 companies |