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Aktimed Helse AS
AS
Active
Org 982972906
Sluppenvegen 25, 7037
Trondheim
Annen forebyggende helsetjeneste
·
NACE 86904
Est. 2001 · 25 years old
248 employees
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Norway
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Companies
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Annen forebyggende helsetjeneste
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Aktimed Helse AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
421M
316M
210M
105M
0M
2017: 49M
49M
2017
2018: 90M (+84% vs 2017)
90M
+84%
2018
2019: 102M (+13% vs 2018)
102M
+13%
2019
2020: 135M (+32% vs 2019)
135M
+32%
2020
2021: 338M (+150% vs 2020)
338M
+150%
2021
EBITDA
NOK millions
73M
55M
37M
18M
0M
2017: 3M
3M
2017
2018: 7M (+133% vs 2017)
7M
+133%
2018
2019: 8M (+14% vs 2018)
8M
+14%
2019
2020: 33M (+313% vs 2019)
33M
+313%
2020
2021: 59M (+79% vs 2020)
59M
+79%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
338 323
135 234
101 871
90 345
48 559
Staff expenses
−161 174
−68 448
−68 009
−57 816
−34 478
EBITDA
59 176
32 932
8 294
7 248
3 419
Depreciation & amort.
−2 584
−1 419
−1 748
−1 252
−295
EBIT
56 593
31 513
6 546
5 997
3 124
Net financials
1 338
255
174
98
42
Profit before tax
57 931
31 768
6 720
6 095
3 166
Tax
12 737
6 989
1 478
663
797
Net profit
45 194
24 779
5 241
5 432
2 369
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
164 922
68 135
39 819
40 910
11 624
Equity
75 791
26 768
13 429
12 938
2 969
Long-term debt
0
0
0
0
0
Short-term debt
89 131
41 366
26 390
27 972
8 655
Total debt
89 131
41 366
26 390
27 972
8 655
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2017
2021
Equity ratio
46,0 %
This company
38,2 %
Market median
This company
Market median
20% above market
2017
2021
Return on equity
59,6 %
This company
18,4 %
Market median
This company
Market median
224% above market
2017
2021
Net profit margin
13,4 %
This company
8,1 %
Market median
This company
Market median
65% above market
2017
2021
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2017
2021
Debt / equity
1,18×
This company
0,62×
Market median
This company
Market median
90% above market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Aktimed Helse AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
