Riskpilot← Back to searchSign inGet full accessÅSTVEIT HELSESENTER AS
ASActiveOrg 988413216Åstveitveien 73, 5106 Øvre ErvikResidential nursing care activities · NACE 8710Est. 2005100 employees
Revenue 2024
NOK 67,9M
-5% vs 2023
EBITDA margin
1.0%
-57% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 2,8M
-17% vs 2023
| Revenue | NOK 67,9M | -5% |
| EBITDA | NOK 651K | -57% |
| Net profit | NOK 2,8M | -17% |
| Total assets | NOK 81,1M | -6% |
| Equity | NOK 12,6M | +0% |
| Employees | 100 | — |
Legal name
ÅSTVEIT HELSESENTER AS
Org number
988413216
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
11. juli 2005
Share capital
NOK 61 780
Employees
100 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive helsetjenester med hovedvekt på rehabilitering, omsorg og det som derved er forbundet.
Address
Åstveitveien 73, 5106 Øvre Ervik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 191 | 31 487 | 33 696 | 40 865 | 40 565 | 41 436 | 56 355 | 57 366 | 59 001 | 58 693 | 61 881 | 58 662 | 65 297 | 67 693 | 71 716 | 67 856 |
| Staff expenses | −17 780 | −19 672 | −21 352 | −28 433 | −27 282 | −29 634 | −35 135 | −36 825 | −37 014 | −36 471 | −39 568 | −38 625 | −42 858 | −45 307 | −51 546 | −47 599 |
| EBITDA | 1 877 | 1 178 | 790 | −524 | 315 | −1 234 | 4 172 | 5 658 | 7 171 | 6 480 | 5 946 | 4 550 | 3 963 | 4 873 | 1 508 | 651 |
| Depreciation & amort. | −195 | −215 | −258 | −327 | −327 | −319 | −342 | −370 | −393 | −348 | −342 | −333 | −297 | −307 | −366 | −164 |
| EBIT | 1 682 | 963 | 532 | −851 | −12 | −1 554 | 3 830 | 5 288 | 6 778 | 6 132 | 5 604 | 4 217 | 3 665 | 4 565 | 1 142 | 487 |
| Net financials | 86 | 11 | 9 | 32 | −42 | −46 | −43 | 2 | −84 | 31 | 187 | 66 | 3 550 | 3 361 | 3 122 | 3 065 |
| Profit before tax | 1 768 | 973 | 540 | −819 | −54 | −1 599 | 3 787 | 5 291 | 6 694 | 6 163 | 5 790 | 4 283 | 7 215 | 7 927 | 4 264 | 3 552 |
| Tax | 497 | 273 | 151 | −129 | −0 | −0 | 479 | 1 332 | 1 602 | 1 085 | 1 274 | 958 | 1 587 | 1 748 | 938 | 781 |
| Net profit | 1 272 | 700 | 389 | −690 | −54 | −1 599 | 3 308 | 3 958 | 5 092 | 5 078 | 4 516 | 3 326 | 5 628 | 6 179 | 3 326 | 2 770 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 858 | 6 715 | 7 804 | 9 040 | 7 072 | 6 944 | 12 239 | 16 182 | 22 206 | 23 927 | 25 808 | 29 925 | 98 532 | 92 194 | 86 137 | 81 061 |
| Equity | 1 655 | 1 779 | 2 168 | 833 | 779 | −820 | 2 488 | 6 446 | 11 538 | 12 920 | 12 990 | 12 806 | 12 739 | 12 717 | 12 606 | 12 603 |
| Long-term debt | 57 | 440 | 154 | 0 | 0 | 0 | 141 | 133 | 125 | 90 | 75 | 43 | 67 012 | 63 000 | 59 000 | 55 000 |
| Short-term debt | 5 146 | 4 496 | 5 481 | 8 207 | 6 293 | 7 764 | 9 610 | 9 603 | 10 543 | 10 917 | 12 743 | 17 076 | 18 781 | 16 476 | 14 531 | 13 458 |
| Total debt | 5 203 | 4 935 | 5 635 | 8 207 | 6 293 | 7 764 | 9 751 | 9 736 | 10 668 | 11 007 | 12 818 | 17 119 | 85 793 | 79 477 | 73 531 | 68 458 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20082024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20082024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20082024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20082024
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20082024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjr Holding As | Company | 100.0% | 100.0% | 2024 |
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Hjr Holding As
ÅSTVEIT HELSESENTER AS Board members of ÅSTVEIT HELSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Overøie Kallekleiv | Chief Executive Officer | 0 companies |
| Atle Hørlyk | Chairman | 0 companies |
| Svein Lunde | Chairman | 0 companies |