Riskpilot← Back to searchSign inGet full accessHAUGESUND LEGESENTER AS
ASActiveOrg 991836934Allmenn legetjeneste · NACE 86211Est. 20070 employees
Revenue 2023
NOK 4,2M
-16% vs 2022
EBITDA margin
27.3%
+811% vs 2022
Equity ratio
72.1%
Financial strength
Net profit 2023
NOK 901K
+2836% vs 2022
| Revenue | NOK 4,2M | -16% |
| EBITDA | NOK 1,2M | +811% |
| Net profit | NOK 901K | +2836% |
| Total assets | NOK 2,1M | +73% |
| Equity | NOK 1,5M | +140% |
| Employees | 0 | — |
Legal name
HAUGESUND LEGESENTER AS
Org number
991836934
Legal form
Aksjeselskap
NACE code
86211 · Allmenn legetjeneste
Founded
5. november 2007
Share capital
NOK 600 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive legesenter, investering i fast eiendom og utleie av samme, samt å delta i andre nærliggende virksomheter hvor selskapets ansatte eller aksjonærer har den nødvendige kompetanse.
Address
Phone
+4752705580
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 841 | 5 311 | 5 220 | 5 000 | 4 221 |
| Staff expenses | −2 761 | −2 821 | −2 743 | −2 801 | −1 737 |
| EBITDA | 281 | 518 | 382 | 127 | 1 154 |
| Depreciation & amort. | −76 | −88 | −108 | −88 | −0 |
| EBIT | 205 | 430 | 274 | 39 | 1 154 |
| Net financials | −20 | −9 | −7 | 0 | 1 |
| Profit before tax | 186 | 421 | 267 | 39 | 1 155 |
| Tax | 41 | 93 | 59 | 9 | 254 |
| Net profit | 144 | 328 | 208 | 31 | 901 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 082 | 911 | 1 068 | 1 237 | 2 146 |
| Equity | 78 | 406 | 615 | 645 | 1 546 |
| Long-term debt | 272 | 0 | 6 | 8 | 0 |
| Short-term debt | 732 | 505 | 447 | 583 | 600 |
| Total debt | 1 004 | 505 | 453 | 592 | 600 |
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
20192023
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20192023
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20192023
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20192023
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20192023
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 |
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Akumed As
HAUGESUND LEGESENTER AS Board members of HAUGESUND LEGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Johannesen | Chief Executive Officer | 0 companies |
| Åshild Fykse | Board of Directors | 0 companies |
| Kjell Ivar Glette | Chairman | 0 companies |