Riskpilot← Back to searchSign inGet full accessUNICARE HELSEPARTNER AS
ASActiveOrg 995986973Karoline Kristiansens Vei 6, 0661 OsloResidential nursing care activities · NACE 8710Est. 201014 employeeswww.unicare.no
Revenue 2024
NOK 16,3M
+58% vs 2023
EBITDA margin
-71.4%
+17% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK 10,7M
+136% vs 2023
| Revenue | NOK 16,3M | +58% |
| EBITDA | NOK -11,6M | +17% |
| Net profit | NOK 10,7M | +136% |
| Total assets | NOK 657,7M | +18% |
| Equity | NOK 212,7M | +5% |
| Employees | 14 | — |
Legal name
UNICARE HELSEPARTNER AS
Org number
995986973
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
27. september 2010
Share capital
NOK 405 555
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forebyggende helsetjeneste for bedrifter og institusjoner, drive konsultativ virksomhet innenfor helse miljø og sikkerhet, delta i virksomhet med beslektet type aktivitet.
Address
Karoline Kristiansens Vei 6, 0661 Oslo
Website
www.unicare.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 5 540 | 8 492 | 11 032 | 15 554 | 24 058 | 25 453 | 28 415 | 26 187 | 7 833 | 11 492 | 10 330 | 16 301 |
| Staff expenses | −0 | −3 546 | −4 201 | −7 318 | −11 375 | −15 712 | −18 737 | −28 923 | −0 | −0 | −0 | −17 669 | −20 791 |
| EBITDA | 26 | −885 | 640 | −239 | −2 242 | −0 | −15 719 | −22 994 | −19 200 | −9 445 | 17 200 | −14 085 | −11 643 |
| Depreciation & amort. | −0 | −189 | −505 | −2 048 | −1 551 | −1 764 | −2 729 | −2 975 | −2 019 | −627 | −25 109 | −111 | −124 |
| EBIT | 26 | −1 074 | 136 | −2 287 | −3 793 | −1 764 | −18 448 | −25 970 | −21 218 | −10 071 | −7 908 | −14 196 | −11 767 |
| Net financials | 0 | 3 259 | 2 502 | 33 138 | 32 406 | 55 795 | −1 441 | 12 579 | 31 107 | 293 063 | 10 638 | −14 373 | 25 479 |
| Profit before tax | 26 | 2 185 | 2 638 | 30 850 | 28 612 | 54 031 | −19 888 | −13 390 | 9 889 | 282 991 | 2 729 | −28 570 | 13 712 |
| Tax | 4 | −0 | 597 | 5 712 | 8 491 | 10 660 | 6 911 | −4 165 | −0 | −0 | −0 | 1 160 | 3 018 |
| Net profit | 22 | 2 185 | 2 041 | 25 139 | 20 121 | 43 371 | −26 800 | −9 225 | 5 133 | 285 118 | 4 908 | −29 729 | 10 694 |
| Item | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 692 | 24 653 | 90 669 | 219 133 | 320 008 | 402 264 | 392 069 | 434 798 | 436 278 | 684 865 | 490 575 | 558 467 | 657 667 |
| Equity | — | 17 664 | 19 704 | 44 843 | 61 872 | 84 917 | 42 196 | 8 479 | 13 612 | 226 014 | 231 752 | 202 023 | 212 718 |
| Long-term debt | 0 | 1 750 | 36 | 42 500 | 87 500 | 51 | 2 | 0 | 0 | 87 353 | 33 | 0 | 0 |
| Short-term debt | 44 | 5 239 | 70 929 | 131 790 | 170 635 | 317 297 | 349 871 | 426 318 | 422 666 | 371 498 | 258 789 | 356 444 | 444 950 |
| Total debt | 2 369 | 6 989 | 70 965 | 174 290 | 258 135 | 317 347 | 349 873 | 426 318 | 422 666 | 458 851 | 258 823 | 356 444 | 444 950 |
EBITDA margin
-71.4%
This company
15.8%
Market median
-552% vs market
20102024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20102024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20102024
Net profit margin
65.6%
This company
8.1%
Market median
+710% vs market
20102024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20102024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-09-08 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unicare As | Company | 100.0% | 100.0% | 2024 |
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Unicare As
UNICARE HELSEPARTNER AS Board members of UNICARE HELSEPARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Øversjøen | Chief Executive Officer | 0 companies |
| Anne Cecilia Erika Jansson | Board of Directors | 0 companies |
| Grethe Aasved | Board of Directors | 0 companies |
| Richard Oliver Hoenich | Board of Directors | 0 companies |
| Øyvind Mulstad Skrivervik | Board of Directors | 0 companies |
| Renaud Vincent Dessertenne | Board of Directors | 0 companies |
| Laurent Gerard Ganem | Chairman | 0 companies |
| Nazia Yasmean Ahmed | Board of Directors | 0 companies |
| Kristin Husom | Board of Directors | 0 companies |