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Agil Helse AS
AS
Active
Org 992975032
Sørkedalsveien 10A, 0369
Oslo
Other human health activities n.e.c.
·
NACE 8699
Est. 2008 · 17 years old
18 employees
www.agilhelse.no
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Norway
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Other human health activities n.e.c.
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Agil Helse AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2021: 28M
28M
2021
2022: 22M (-21% vs 2021)
22M
-21%
2022
2023: 21M (-5% vs 2022)
21M
-5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 26M (+18% vs 2024)
26M
+18%
2025
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2021: 2M
2M
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -4M
-4M
2024
2025: 1M (+125% vs 2024)
1M
+125%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 299
21 962
21 263
22 110
27 642
Staff expenses
−17 256
−17 974
−14 990
−17 018
−17 752
EBITDA
774
−3 788
−199
−3 168
1 692
Depreciation & amort.
−56
−98
−272
−473
−378
EBIT
718
−3 885
−471
−3 641
1 314
Net financials
−841
−418
−268
−153
−84
Profit before tax
−122
−4 304
−739
−3 794
1 230
Tax
89
−960
−69
−834
500
Net profit
−211
−3 344
−669
−2 960
730
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 653
7 512
8 034
7 398
8 975
Equity
−5 997
−5 785
−185
−516
2 444
Long-term debt
6 787
5 394
4 260
4 391
2 026
Short-term debt
6 862
7 903
3 959
3 523
4 505
Total debt
13 650
13 297
8 219
7 914
6 531
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
−78,4 %
This company
38,2 %
Market median
This company
Market median
305% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2021
2025
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Agil 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