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SÆRActiveOrg 983974694Karmsundgata 120, 5528 HaugesundHospital activities · NACE 8610Est. 20014591 employeeswww.helse-fonna.no
Revenue 2024
NOK 4,9B
+9% vs 2023
EBITDA margin
-0.4%
-134% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK -47,9M
+74% vs 2023
| Revenue | NOK 4,9B | +9% |
| EBITDA | NOK -18,6M | -134% |
| Net profit | NOK -47,9M | +74% |
| Total assets | NOK 4,6B | +0% |
| Equity | NOK 2B | -2% |
| Employees | 4591 | — |
Legal name
HELSE FONNA HF
Org number
983974694
Legal form
Annet Foretak Iflg. Særskilt Lov
NACE code
8610 · Hospital activities
Founded
20. desember 2001
Share capital
—
Employees
4591 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Helse fonna hf skal drives med sikte på å yte gode og likeverdige spesialisthelsetjenester til alle som trenger det når de trenger det, uavhengig av alder, kjønn, bosted, økonomi og etnisk bakgrunn, samt å legge til rette for forskning og undervisning. Helse fonna hf skal bidra til at spesialisthelsetjenestens målsetting blir oppfylt innen helse vest rhf sitt område.
Address
Karmsundgata 120, 5528 Haugesund
Website
www.helse-fonna.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 744 240 | 4 038 290 | 4 244 776 | 4 452 520 | 4 854 409 |
| Staff expenses | −2 326 723 | −2 630 531 | −2 758 395 | −2 943 586 | −3 167 490 |
| EBITDA | 243 113 | 55 849 | 67 305 | 53 964 | −18 602 |
| Depreciation & amort. | −128 492 | −143 742 | −200 555 | −211 740 | −0 |
| EBIT | 114 621 | −87 893 | −133 250 | −157 776 | −18 602 |
| Net financials | 2 045 | 1 470 | −18 072 | −26 314 | −29 334 |
| Profit before tax | 116 666 | −86 423 | −151 322 | −184 090 | −47 936 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 116 666 | −86 423 | −151 322 | −184 090 | −47 936 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 939 425 | 4 541 289 | 4 478 485 | 4 601 628 | 4 620 141 |
| Equity | 2 156 012 | 2 069 588 | 1 918 267 | 2 028 177 | 1 980 240 |
| Long-term debt | 932 294 | 1 602 132 | 1 718 556 | 1 640 182 | 1 638 061 |
| Short-term debt | 791 385 | 869 569 | 841 660 | 933 269 | 1 001 838 |
| Total debt | 1 723 679 | 2 471 701 | 2 560 216 | 2 573 451 | 2 639 899 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
IE Deputy Member | Deputy Member | 2025 |
OO Deputy Member | Deputy Member | 2025 |
OR Deputy Member | Deputy Member | 2025 |
HE Deputy Member | Deputy Member | 2025 |
VS Deputy Member | Deputy Member | 2022 |
HN Deputy Member | Deputy Member | 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2023 |
FM Deputy Member | Deputy Member | 2025 |
| Former (11) | ||
VK Deputy Member | Deputy Member | 2020 – 2022 |
ML Deputy Member | Deputy Member | 2024 – 2025 |
AN Deputy Member | Deputy Member | 2024 – 2025 |
BG Deputy Member | Deputy Member | 2020 – 2022 |
AC Deputy Member | Deputy Member | 2022 – 2024 |
OG Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
KA Deputy Member | Deputy Member | 2022 – 2025 |
GH Deputy Member | Deputy Member | 2022 – 2024 |
PN Deputy Member | Deputy Member | 2022 – 2025 |
LJ Deputy Member | Deputy Member | 2024 – 2025 |
LG Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2022 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELSE FONNA HF also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isabel Espelid | Deputy Member | 0 companies |
| Ove Oma-Røstbø | Deputy Member | 0 companies |
| Ove Røstbø | Deputy Member | 0 companies |
| Velaug Kolbeinsen Frøyland | Deputy Member | 0 companies |
| Monica Lindseth | Deputy Member | 0 companies |
| Anders Nondal | Deputy Member | 0 companies |
| Bjørn Gunnar Nedrebø | Deputy Member | 0 companies |
| Anne Catherine Skaar | Deputy Member | 0 companies |
| Herdis Eik | Deputy Member | 0 companies |
| Valborg Sekse | Deputy Member | 0 companies |
| Olav Godtfred Klausen | Chief Executive Officer | 0 companies |
| Kristine Aasheim Imsland | Deputy Member | 0 companies |
| Harald Nes | Deputy Member | 0 companies |
| Gina Helland | Deputy Member | 0 companies |
| Pernille Nylehn | Deputy Member | 0 companies |
| Lillian Janet Logie | Deputy Member | 0 companies |
| Linda Gjelsten | Deputy Member | 0 companies |
| Anders Hovland | Chief Executive Officer | 0 companies |
| Frode Mikkelsen | Deputy Member | 0 companies |
| Andrika Sabine Linnea Hagfjäll | Board of Directors | 0 companies |
| Jo Eikeland Roald | Board of Directors | 0 companies |
| Anne Sissel Faugstad | Deputy Chairman | 0 companies |
| Olav Akselsen | Board of Directors | 0 companies |
| Heiko Holger Karl-Ernst Bratke | Board of Directors | 0 companies |
| Petter Steen | Chairman | 0 companies |
| Laura Lill Haavik | Board of Directors | 0 companies |
| Pål Osjord Midbøe | Board of Directors | 0 companies |
| Andrika Sabine Linnea Hagfjäll-Lande | Board of Directors | 0 companies |
| Helga Karin Arianson | Board of Directors | 0 companies |
| Helge Espelid | Board of Directors | 0 companies |
| Morten Lyngås Føyen | Board of Directors | 0 companies |
| Solfrid Borge | Board of Directors | 0 companies |
| Per Bjørn Habbestad | Chairman | 0 companies |
| Åse-Berit Apeland Rolland | Board of Directors | 0 companies |
| Nina Budal | Board of Directors | 0 companies |
| Ingvill Skogseth | Board of Directors | 0 companies |
| Gloria Martinsdóttir Hauan | Board of Directors | 0 companies |
| Kjersti Helen Follesø | Board of Directors | 0 companies |
| Per Karlsen | Board of Directors | 0 companies |
| Jorge Enrique Morales Del Pino | Board of Directors | 0 companies |
| Brian David Bjordal | Deputy Chairman | 0 companies |