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AKTIMED HELSE AS
AS
Active
Org 992103922
Grønland 1, 3045
Drammen
Annen forebyggende helsetjeneste
·
NACE 86904
Est. 2008 · 18 years old
49 employees
www.synergihelse.no
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Norway
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Companies
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Annen forebyggende helsetjeneste
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AKTIMED HELSE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
39M
58M
77M
67M
2016
67M
2017
67M
2018
61M
2019
55M
2020
EBITDA
NOK millions
4M
3M
1M
0M
-1M
1M
2016
-1M
-200%
2017
-1M
0%
2018
0M
+100%
2019
3M
+300%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
67 386
66 571
66 840
61 327
54 565
Staff expenses
−34 094
−36 963
−36 480
−36 120
−28 275
EBITDA
849
−942
−842
169
3 263
Depreciation & amort.
−748
−691
−649
−612
−612
EBIT
102
−1 633
−1 490
−443
2 651
Net financials
−41
−108
−135
−158
−222
Profit before tax
61
−1 741
−1 625
−600
2 428
Tax
−199
−601
−539
615
−448
Net profit
260
−1 140
−1 086
−1 216
2 877
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
13 502
14 653
13 621
10 454
12 379
Equity
4 086
2 945
1 859
644
3 521
Long-term debt
0
0
0
0
0
Short-term debt
9 417
11 707
11 762
9 810
8 858
Total debt
9 417
11 707
11 762
9 810
8 858
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2016
2020
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2016
2020
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
2016
2020
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2016
2020
Asset turnover
4.41×
This company
1.12×
Market median
+294% vs market
2016
2020
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on AKTIMED HELSE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network