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Helse Sør-Øst RHF
SÆR
Active
Org 991324968
Parkgata 36, 2317
Hamar
Regulation of health care, education, cultural services and other social services
·
NACE 8412
Est. 2007 · 19 years old
192 employees
www.helse-sorost.no
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Norway
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Companies
/
Regulation of health care, education, cultural services and other social services
/
Helse Sør-Øst RHF
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
135B
101B
67B
34B
0B
2020: 83B
83B
2020
2021: 91B (+10% vs 2020)
91B
+10%
2021
2022: 95B (+4% vs 2021)
95B
+4%
2022
2023: 100B (+5% vs 2022)
100B
+5%
2023
2024: 108B (+8% vs 2023)
108B
+8%
2024
EBITDA
NOK millions
1.5B
1.1B
0.7B
0.4B
-0.0B
2020: 0.8B
0.8B
2020
2021: 0.7B (-16% vs 2020)
0.7B
-16%
2021
2022: 0.7B (+6% vs 2021)
0.7B
+6%
2022
2023: 1.2B (+67% vs 2022)
1.2B
+67%
2023
2024: 1.1B (-10% vs 2023)
1.1B
-10%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
108 070 744
100 038 403
94 937 696
90 861 705
82 811 667
Staff expenses
−279 701
−262 071
−253 368
−249 144
−232 871
EBITDA
1 061 251
1 176 599
706 437
666 133
796 280
Depreciation & amort.
−3 246
−39 610
−44 921
−14 967
−3 011
EBIT
1 058 005
1 136 989
661 516
651 166
793 269
Net financials
842 599
598 901
191 897
77 700
69 271
Profit before tax
1 900 604
1 735 890
853 413
728 866
862 540
Tax
−0
−0
−0
−0
−0
Net profit
1 900 604
1 735 890
853 413
728 866
862 540
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
97 388 546
88 271 754
70 460 969
67 203 875
64 031 849
Equity
37 000 104
35 099 500
33 363 610
32 510 197
31 781 331
Long-term debt
41 800 824
34 542 005
29 327 021
26 290 567
24 041 399
Short-term debt
18 585 909
18 628 538
7 768 617
8 401 269
8 207 177
Total debt
60 386 733
53 170 543
37 095 638
34 691 836
32 248 576
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% 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 Helse Sør-Øst RHF
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
