Riskpilot← Back to searchSign inGet full accessFYSIOTERAPI BRUMUNDDAL AS
ASActiveOrg 996948404Brugata 16, 2380 BrumunddalPhysiotherapy activities · NACE 8695Est. 20112 employees
Revenue 2024
NOK 1,9M
+6% vs 2023
EBITDA margin
4.4%
-56% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
NOK 84K
-6% vs 2023
| Revenue | NOK 1,9M | +6% |
| EBITDA | NOK 83K | -56% |
| Net profit | NOK 84K | -6% |
| Total assets | NOK 610K | +22% |
| Equity | NOK 544K | +18% |
| Employees | 2 | — |
Legal name
FYSIOTERAPI BRUMUNDDAL AS
Org number
996948404
Legal form
Aksjeselskap
NACE code
8695 · Physiotherapy activities
Founded
28. mai 2011
Share capital
NOK 275 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Eie og drive fysioterapivirksomhet.
Address
Brugata 16, 2380 Brumunddal
Phone
+4762340704
Email
post@fysioterapibrumunddal.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 692 | 847 | 854 | 848 | 975 | 1 218 | 1 299 | 1 274 | 1 408 | 1 307 | 1 368 | 1 518 | 1 802 | 1 913 |
| Staff expenses | −71 | −92 | −102 | −88 | −92 | −199 | −244 | −254 | −269 | −233 | −297 | −285 | −274 | −354 |
| EBITDA | −7 | 106 | 91 | 92 | 148 | 74 | 14 | 38 | 47 | 7 | 9 | −75 | 192 | 83 |
| Depreciation & amort. | −59 | −92 | −101 | −102 | −108 | −102 | −98 | −73 | −63 | −59 | −27 | −16 | −12 | −0 |
| EBIT | −66 | 13 | −10 | −9 | 40 | −28 | −84 | −35 | −16 | −53 | −18 | −91 | 180 | 83 |
| Net financials | −6 | −14 | −12 | −7 | −1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| Profit before tax | −72 | −1 | −22 | −16 | 39 | −28 | −84 | −34 | −15 | −52 | −18 | −90 | 180 | 84 |
| Tax | −27 | −0 | −5 | −4 | 12 | −5 | −18 | −5 | −3 | −11 | −4 | −20 | 91 | −0 |
| Net profit | −46 | −1 | −17 | −12 | 26 | −23 | −66 | −29 | −12 | −41 | −14 | −70 | 89 | 84 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 576 | 560 | 466 | 349 | 640 | 638 | 570 | 541 | 543 | 491 | 497 | 427 | 501 | 610 |
| Equity | 329 | 328 | 311 | 299 | 625 | 602 | 536 | 507 | 495 | 455 | 441 | 371 | 460 | 544 |
| Long-term debt | 0 | 191 | 144 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 41 | 12 | 9 | 15 | 36 | 34 | 34 | 48 | 36 | 56 | 57 | 41 | 65 |
| Total debt | 247 | 232 | 155 | 50 | 15 | 36 | 34 | 34 | 48 | 36 | 56 | 57 | 41 | 65 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20112024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20112024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
20112024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20112024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20112024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20112024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18.2% | 18.2% | 2022 | |
| Individual | 18.2% | 18.2% | 2022 | |
| Individual | 18.2% | 18.2% | 2022 | |
| Individual | 18.2% | 18.2% | 2022 | |
| Individual | 18.2% | 18.2% | 2022 | |
| Individual | 9.1% | 9.1% | 2022 |
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No registered parent or subsidiaries
Board members of FYSIOTERAPI BRUMUNDDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|