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ASActiveOrg 988034169Industriveien 75, 7080 HeimdalWholesale of pharmaceutical and medical goods · NACE 4646Est. 200512 employees
Revenue 2024
NOK 50,8M
+38% vs 2023
EBITDA margin
16.5%
+131% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK 5,5M
+170% vs 2023
| Revenue | NOK 50,8M | +38% |
| EBITDA | NOK 8,4M | +131% |
| Net profit | NOK 5,5M | +170% |
| Total assets | NOK 19,8M | +39% |
| Equity | NOK 7,8M | +12% |
| Employees | 12 | — |
Legal name
QUALITY CARE AS
Org number
988034169
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
29. mars 2005
Share capital
NOK 600 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive salg av hjelpemidler til funksjonshemmede, handel, forvaltning av fast eiendom, løsøre og verdipapirer, samt ved aksjer og parter å delta i andre selskaper og virksomheter.
Address
Industriveien 75, 7080 Heimdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 695 | 5 742 | 4 985 | 5 085 | 5 684 | 5 740 | 9 591 | 18 801 | 18 386 | 22 398 | 19 636 | 29 248 | 31 052 | 34 142 | 37 262 | 36 876 | 50 762 |
| Staff expenses | −0 | −2 552 | −1 427 | −1 294 | −1 591 | −2 027 | −1 917 | −2 231 | −4 269 | −4 904 | −5 116 | −5 899 | −7 445 | −6 750 | −8 286 | −10 403 | −9 850 | −11 865 |
| EBITDA | 0 | −527 | 368 | −51 | 231 | −71 | 132 | 1 019 | 3 484 | 2 197 | 3 484 | 1 056 | 4 681 | 6 057 | 4 958 | 4 323 | 3 622 | 8 379 |
| Depreciation & amort. | −0 | −55 | −55 | −58 | −66 | −83 | −119 | −110 | −179 | −195 | −241 | −259 | −240 | −234 | −294 | −332 | −414 | −937 |
| EBIT | 0 | −582 | 313 | −109 | 165 | −154 | 13 | 909 | 3 305 | 2 002 | 3 243 | 797 | 4 441 | 5 824 | 4 664 | 3 991 | 3 208 | 7 442 |
| Net financials | 0 | −199 | −53 | 83 | −4 | −61 | −101 | −135 | −298 | −86 | −154 | −2 | −197 | −397 | −68 | −134 | −606 | −427 |
| Profit before tax | 0 | −781 | 260 | −26 | 161 | −215 | −88 | 774 | 3 007 | 1 915 | 3 089 | 796 | 4 243 | 5 427 | 4 596 | 3 857 | 2 603 | 7 015 |
| Tax | −0 | −218 | 73 | −7 | 46 | −60 | −6 | 210 | 811 | 480 | 741 | 182 | 939 | 1 199 | 1 012 | 852 | 576 | 1 548 |
| Net profit | 0 | −562 | 187 | −19 | 115 | −155 | −82 | 564 | 2 197 | 1 436 | 2 348 | 613 | 3 305 | 4 228 | 3 584 | 3 005 | 2 027 | 5 468 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 305 | 2 519 | 2 476 | 2 359 | 2 515 | 3 062 | 3 296 | 6 268 | 7 285 | 9 277 | 7 930 | 12 228 | 15 143 | 16 069 | 14 849 | 14 274 | 19 798 |
| Equity | — | −233 | −46 | −65 | 50 | −105 | −187 | 377 | 2 574 | 3 310 | 4 657 | 4 971 | 5 075 | 6 903 | 6 987 | 6 992 | 7 019 | 7 837 |
| Long-term debt | 0 | 336 | 0 | 0 | 0 | 563 | 438 | 303 | 933 | 655 | 376 | 765 | 813 | 950 | 1 193 | 807 | 1 173 | 1 277 |
| Short-term debt | 0 | 3 203 | 2 335 | 2 319 | 2 141 | 2 056 | 2 811 | 2 616 | 2 762 | 3 321 | 4 243 | 2 194 | 6 340 | 7 290 | 7 890 | 7 050 | 6 082 | 10 683 |
| Total debt | 0 | 3 538 | 2 565 | 2 541 | 2 308 | 2 620 | 3 249 | 2 919 | 3 694 | 3 976 | 4 619 | 2 959 | 7 153 | 8 240 | 9 082 | 7 857 | 7 255 | 11 961 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20072024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20072024
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
20072024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20072024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20072024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aqc As | Company | 51.0% | 51.0% | 2024 |
Hoffaride As | Company | 49.0% | 49.0% | 2024 |
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Aqc As
QUALITY CARE AS Board members of QUALITY CARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Elin Johansen | Deputy Member | 0 companies |
| Finn Arne Hoff | Board of Directors | 0 companies |
| Asbjørn Sommervold | Chairman | 0 companies |
| Pål Sivert Espås | Board of Directors | 0 companies |