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IDRETTENS HELSESENTER AS
AS
Active
Org 994675273
Ekebergveien 101, 1178
Oslo
Other human health activities n.e.c.
·
NACE 8699
Est. 2009 · 16 years old
73 employees
www.idrettshelse.no
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Other human health activities n.e.c.
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IDRETTENS HELSESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
73M
110M
146M
82M
2020
102M
2021
117M
2022
120M
2023
127M
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
9M
2020
13M
+44%
2021
17M
+31%
2022
11M
-35%
2023
11M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 896
102 125
116 737
120 116
127 194
Staff expenses
−48 332
−59 963
−69 858
−73 725
−80 206
EBITDA
9 156
12 919
17 180
11 102
11 096
Depreciation & amort.
−2 340
−5 783
−3 322
−2 662
−4 341
EBIT
6 817
7 136
13 858
8 440
6 755
Net financials
604
476
536
2 410
3 795
Profit before tax
7 421
7 611
14 394
10 849
10 550
Tax
1 634
1 675
3 181
2 390
2 318
Net profit
5 787
5 936
11 213
8 459
8 232
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
86 199
81 142
94 925
96 127
105 697
Equity
51 752
57 688
61 401
69 860
78 092
Long-term debt
83
0
0
0
0
Short-term debt
34 364
23 454
33 525
26 267
27 605
Total debt
34 447
23 454
33 525
26 267
27 605
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 IDRETTENS HELSESENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network