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Sjukehusapoteka Vest HF
SÆR
Active
Org 983974716
Møllendalsbakken 9, 5009
Bergen
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2001 · 24 years old
384 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Sjukehusapoteka Vest HF
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2.1B
1.6B
1.0B
0.5B
0B
2020: 1.2B
1.2B
2020
2021: 1.3B (+7% vs 2020)
1.3B
+7%
2021
2022: 1.4B (+8% vs 2021)
1.4B
+8%
2022
2023: 1.5B (+8% vs 2022)
1.5B
+8%
2023
2024: 1.7B (+11% vs 2023)
1.7B
+11%
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
2020: 7M
7M
2020
2021: 21M (+200% vs 2020)
21M
+200%
2021
2022: 16M (-24% vs 2021)
16M
-24%
2022
2023: 5M (-69% vs 2022)
5M
-69%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 669 427
1 508 296
1 394 827
1 291 026
1 205 340
Staff expenses
−236 680
−218 909
−199 977
−175 734
−161 097
EBITDA
7 979
5 228
15 586
20 647
7 499
Depreciation & amort.
−7 464
−26 622
−6 990
−5 122
−5 265
EBIT
515
−21 394
8 596
15 525
2 234
Net financials
3 191
2 893
1 389
243
590
Profit before tax
3 706
−18 501
9 985
15 768
2 824
Tax
−581
311
82
−404
−1 434
Net profit
4 287
−18 812
9 903
16 172
4 258
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
489 607
583 524
472 585
424 836
390 333
Equity
223 770
219 483
238 295
228 392
212 220
Long-term debt
20 000
0
0
0
0
Short-term debt
245 709
364 041
233 591
195 570
176 618
Total debt
265 709
364 041
233 591
195 570
176 618
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2020
2024
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Sjukehusapoteka Vest HF
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
