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Fornebuklinikken AS
AS
Active
Org 988374016
Fornebuveien 50, 1366
Lysaker
Other human health activities n.e.c.
·
NACE 8699
Est. 2005 · 21 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Other human health activities n.e.c.
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Fornebuklinikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 51M
51M
2020
2021: 38M (-25% vs 2020)
38M
-25%
2021
2022: 40M (+5% vs 2021)
40M
+5%
2022
2023: 51M (+28% vs 2022)
51M
+28%
2023
2024: 59M (+16% vs 2023)
59M
+16%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 4M (-60% vs 2020)
4M
-60%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 179
51 109
39 983
38 459
51 482
Staff expenses
−18 484
−16 224
−12 590
−11 486
−12 929
EBITDA
8 445
5 025
3 104
3 626
9 617
Depreciation & amort.
−182
−233
−226
−336
−487
EBIT
8 263
4 792
2 879
3 290
9 130
Net financials
285
143
63
22
19
Profit before tax
8 549
4 935
2 941
3 311
9 150
Tax
1 881
1 086
647
729
2 013
Net profit
6 668
3 850
2 294
2 583
7 137
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 917
12 252
8 413
12 188
13 948
Equity
100
100
100
2 853
3 270
Long-term debt
0
0
0
0
0
Short-term debt
16 817
12 152
8 313
9 335
10 678
Total debt
16 817
12 152
8 313
9 335
10 678
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2020
2024
Asset turnover
3,50×
This company
1,12×
Market median
This company
Market median
212% above market
2020
2024
Debt / equity
168,17×
This company
0,62×
Market median
This company
Market median
>999% 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 Fornebuklinikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network