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Falck Helseformidling AS
AS
Active
Org 989930427
Wergelandsveien 1, 0167
Oslo
Other human health activities n.e.c.
·
NACE 8699
Est. 2006 · 20 years old
51 employees
www.falck.com
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Norway
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Other human health activities n.e.c.
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Falck Helseformidling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
301M
226M
151M
75M
0M
2020: 89M
89M
2020
2021: 117M (+31% vs 2020)
117M
+31%
2021
2022: 138M (+18% vs 2021)
138M
+18%
2022
2023: 172M (+25% vs 2022)
172M
+25%
2023
2024: 242M (+41% vs 2023)
242M
+41%
2024
EBITDA
NOK millions
37M
23M
9M
-4M
-18M
2020: -7M
-7M
2020
2021: 8M (+214% vs 2020)
8M
+214%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 26M (+160% vs 2022)
26M
+160%
2023
2024: 25M (-4% vs 2023)
25M
-4%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
242 487
172 185
138 140
116 721
89 234
Staff expenses
−29 670
−22 634
−27 978
−28 024
−26 286
EBITDA
24 824
25 756
10 065
8 368
−7 478
Depreciation & amort.
−4
−232
−513
−669
−4 059
EBIT
24 819
25 524
9 552
7 699
−11 538
Net financials
871
−213
−926
−1 098
−2 100
Profit before tax
25 691
25 311
8 626
6 601
−13 637
Tax
5 652
5 568
−5 387
−0
−0
Net profit
20 039
19 743
14 013
6 601
−13 637
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
110 546
73 318
54 724
86 224
63 522
Equity
16 133
16 750
12 507
−6 813
−13 414
Long-term debt
700
875
0
56 180
54 785
Short-term debt
93 713
55 693
42 218
36 857
22 151
Total debt
94 414
56 568
42 218
93 037
76 936
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
124,2 %
This company
18,4 %
Market median
This company
Market median
575% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
5,85×
This company
0,62×
Market median
This company
Market median
844% 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 Falck Helseformidling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
