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HELGELANDSSYKEHUSET HF
SÆR
Active
Org 983974929
Prestmarkveien 1, 8800
Sandnessjøen
Hospital activities
· NACE 8610
Est. 2001
2294 employees
www.helgelandssykehuset.no
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HELGELANDSSYKEHUSET HF
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
781M
2B
2B
3B
2.2B
2020
2.3B
2021
2.4B
2022
2.5B
2023
2.7B
2024
EBITDA
NOK millions
0M
32M
65M
97M
130M
113M
2020
50M
2021
-67M
2022
-104M
2023
-65M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 160 947
2 327 230
2 378 395
2 498 073
2 715 866
Staff expenses
−1 221 112
−1 348 266
−1 441 411
−1 548 932
−1 708 471
EBITDA
112 910
50 240
−66 641
−104 028
−64 867
Depreciation & amort.
−87 517
−77 125
−66 857
−51 667
−57 325
EBIT
25 393
−26 885
−133 498
−155 695
−122 192
Net financials
4 776
3 360
7 805
20 241
13 787
Profit before tax
30 169
−23 525
−125 692
−135 454
−108 405
Tax
−0
−0
−0
−0
−0
Net profit
30 169
−23 525
−125 692
−135 454
−108 405
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 363 440
1 322 964
1 417 661
1 322 745
1 216 220
Equity
905 588
882 063
956 370
820 917
712 511
Long-term debt
34 564
34 027
34 312
42 867
51 458
Short-term debt
420 952
406 874
426 979
458 961
452 251
Total debt
455 516
440 901
461 291
501 828
503 709
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
-15.2%
This company
18.4%
Market median
-183% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs 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 HELGELANDSSYKEHUSET HF
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network