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N.K.S. ØSTBYTUNET, SENTER FOR BEHANDLING OG FAGUTVIKLING AS
AS
Active
Org 992104457
Østbyveien 27, 1474
Lørenskog
Hospital activities
· NACE 8610
Est. 2008 · 18 years old
82 employees
ostbytunet.no
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N.K.S. ØSTBYTUNET, SENTER FOR BEHANDLING OG FAGUTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
79M
56M
2020
57M
2021
59M
2022
63M
2023
69M
2024
EBITDA
NOK millions
11M
7M
3M
-2M
-6M
1M
2020
-1M
-200%
2021
-5M
-400%
2022
1M
+120%
2023
9M
+800%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 975
56 649
59 050
63 261
69 107
Staff expenses
−48 280
−49 541
−54 727
−54 016
−53 215
EBITDA
1 387
−953
−4 787
1 401
8 789
Depreciation & amort.
−555
−630
−750
−745
−575
EBIT
832
−1 583
−5 537
656
8 214
Net financials
139
103
118
110
4
Profit before tax
971
−1 480
−5 419
766
8 218
Tax
−0
−0
−0
−0
−242
Net profit
971
−1 480
−5 419
766
8 460
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 265
54 402
49 790
42 468
47 799
Equity
22 684
21 204
15 785
16 551
25 011
Long-term debt
6 923
6 923
6 923
6 923
3 479
Short-term debt
7 688
14 083
14 429
11 449
8 745
Total debt
14 611
21 006
21 352
18 372
12 224
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs 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 N.K.S. ØSTBYTUNET, SENTER FOR BEHANDLING OG FAGUTVIKLING AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
