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HAUGESUND SANITETSFORENINGS REVMATISMESYKEHUS AS
AS
Active
Org 986106839
Karmsundgata 134, 5528
Haugesund
Hospital activities
· NACE 8610
Est. 2003
196 employees
www.hsr.as
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HAUGESUND SANITETSFORENINGS REVMATISMESYKEHUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
71M
143M
214M
285M
190M
2020
193M
2021
210M
2022
217M
2023
248M
2024
EBITDA
NOK millions
0M
12M
24M
36M
48M
37M
2020
30M
2021
27M
2022
19M
2023
42M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
190 203
193 027
209 757
216 860
247 588
Staff expenses
−106 281
−110 173
−124 059
−138 225
−140 345
EBITDA
36 740
30 301
26 702
19 328
41 965
Depreciation & amort.
−18 225
−19 243
−19 644
−18 346
−18 344
EBIT
18 515
11 058
7 058
982
23 621
Net financials
−9 559
−11 219
−12 760
−16 172
−18 147
Profit before tax
8 957
−160
−5 703
−15 191
5 474
Tax
−0
−0
−0
−0
−0
Net profit
8 957
−160
−5 703
−15 191
5 474
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
570 600
562 404
534 994
513 667
496 426
Equity
154 943
154 783
149 080
133 889
139 364
Long-term debt
372 292
358 322
343 476
329 162
316 459
Short-term debt
43 365
48 268
42 438
50 616
40 603
Total debt
415 657
406 591
385 914
379 778
357 063
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 HAUGESUND SANITETSFORENINGS REVMATISMESYKEHUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
