Riskpilot← Back to searchSign inGet full accessMDCO AGDER AS
ASActiveOrg 992980257Kjøita 17, 4630 Kristiansand SOther human health activities n.e.c. · NACE 8699Est. 200822 employeeswww.lundbht.no
Revenue 2024
NOK 23,6M
+1% vs 2023
EBITDA margin
4.2%
+529% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
NOK 452K
+343% vs 2023
| Revenue | NOK 23,6M | +1% |
| EBITDA | NOK 996K | +529% |
| Net profit | NOK 452K | +343% |
| Total assets | NOK 10,4M | +50% |
| Equity | NOK 704K | +180% |
| Employees | 22 | — |
Legal name
MDCO AGDER AS
Org number
992980257
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
16. august 2008
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Forebyggende helsetjenester for utvalgte bransjer innenfor landbasert virksomhet og petroleumsvirksomhet. Videre skal selskapet gi ett fullverdig hms tilbud innenfor gjeldende lover og forskrifter. Selskapet kan også ha andre interesser i andre selskaper som naturlig faller inn under dette.
Address
Kjøita 17, 4630 Kristiansand S
Phone
+4746954646
Email
firmapost@lundbht.no
Website
www.lundbht.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 626 | 9 418 | 14 244 | 23 298 | 23 592 |
| Staff expenses | −4 747 | −6 505 | −9 532 | −15 696 | −13 495 |
| EBITDA | 312 | 373 | 331 | 158 | 996 |
| Depreciation & amort. | −69 | −52 | −326 | −300 | −317 |
| EBIT | 243 | 321 | 6 | −142 | 679 |
| Net financials | 1 | 2 | −9 | −97 | −92 |
| Profit before tax | 244 | 322 | −3 | −238 | 587 |
| Tax | 40 | 78 | −85 | −52 | 134 |
| Net profit | 204 | 244 | 82 | −186 | 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 697 | 1 873 | 6 375 | 6 891 | 10 354 |
| Equity | 112 | 356 | 438 | 252 | 704 |
| Long-term debt | 566 | 325 | 2 862 | 636 | 495 |
| Short-term debt | 1 019 | 1 191 | 3 075 | 6 003 | 9 155 |
| Total debt | 1 585 | 1 517 | 5 937 | 6 639 | 9 649 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
13.70×
This company
0.62×
Market median
-2110% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2024 |
TH Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 | |
| Individual | 9% | 9% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MDCO AGDER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Thorstensen | Chief Executive Officer | 0 companies |
| Mads Aarland Nyhus | Chief Executive Officer | 0 companies |
| Tarje Holskil | Deputy Member | 0 companies |
| Pål Lillebø | Chairman | 0 companies |