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HARALDSPLASS DIAKONALE SYKEHUS AS
AS
Active
Org 984027737
Ulriksdal 8, 5009
Bergen
Hospital activities
· NACE 8610
Est. 2002
1253 employees
www.haraldsplass.no
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HARALDSPLASS DIAKONALE SYKEHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
385M
770M
1B
2B
1.0B
2020
1.1B
2021
1.2B
2022
1.3B
2023
1.3B
2024
EBITDA
NOK millions
0M
17M
33M
50M
67M
58M
2020
47M
2021
46M
2022
44M
2023
32M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 043 529
1 119 618
1 199 932
1 250 822
1 339 602
Staff expenses
−721 944
−790 190
−829 803
−864 231
−934 267
EBITDA
58 152
46 546
46 080
44 367
32 352
Depreciation & amort.
−22 258
−24 487
−25 272
−26 456
−27 408
EBIT
35 894
22 059
20 808
17 911
4 944
Net financials
253
−47
1 067
4 936
3 692
Profit before tax
36 148
22 013
21 875
22 847
8 636
Tax
−0
−0
−0
−0
−0
Net profit
36 148
22 013
21 875
22 847
8 636
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
527 407
545 755
542 450
545 475
544 612
Equity
162 942
184 955
206 830
229 677
238 313
Long-term debt
53 445
53 427
46 673
39 402
32 329
Short-term debt
179 004
210 010
198 166
210 885
206 909
Total debt
232 449
263 437
244 839
250 287
239 237
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 HARALDSPLASS DIAKONALE SYKEHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
