Riskpilot← Back to searchSign inGet full accessFURUKOLLEN PSYKIATRISKE SENTER AS
ASActiveOrg 996980103Svarverudvegen 200, 2150 ÅrnesHospital activities · NACE 8610Est. 2011276 employees
Revenue 2024
NOK 148,4M
+6% vs 2023
EBITDA margin
-0.3%
-114% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK -3,1M
-1124% vs 2023
| Revenue | NOK 148,4M | +6% |
| EBITDA | NOK -420K | -114% |
| Net profit | NOK -3,1M | -1124% |
| Total assets | NOK 59,3M | +1% |
| Equity | NOK 22,2M | -12% |
| Employees | 276 | — |
Legal name
FURUKOLLEN PSYKIATRISKE SENTER AS
Org number
996980103
Legal form
Aksjeselskap
NACE code
8610 · Hospital activities
Founded
23. juni 2011
Share capital
NOK 2 000 000
Employees
276 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drive og videreutvikle et psykiatrisk og sosialmedisinsk senter, samt virksomhet i naturlig sammenheng med dette. Selskapet har ikke erverv til formål og selskapets midler skal kun benyttes i selskapets virksomhet, videreutvikling av virksomheten og annen virksomhet av sosial eller allmennyttig eller veldedig karakter.
Address
Svarverudvegen 200, 2150 Årnes
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 | 117 574 | 127 721 | 129 667 | 139 778 | 148 410 |
| Staff expenses | −88 395 | −96 058 | −108 130 | −113 811 | −126 652 |
| EBITDA | 10 923 | 11 083 | −2 034 | 3 089 | −420 |
| Depreciation & amort. | −1 842 | −1 896 | −1 954 | −2 050 | −2 029 |
| EBIT | 9 081 | 9 187 | −3 988 | 1 039 | −2 450 |
| Net financials | −840 | −684 | −702 | −740 | −614 |
| Profit before tax | 8 242 | 8 503 | −4 690 | 299 | −3 064 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 8 242 | 8 503 | −4 690 | 299 | −3 064 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 038 | 67 559 | 61 370 | 58 598 | 59 317 |
| Equity | 21 142 | 29 645 | 24 955 | 25 254 | 22 190 |
| Long-term debt | 20 132 | 17 865 | 15 599 | 13 332 | 11 065 |
| Short-term debt | 17 764 | 20 048 | 20 816 | 20 012 | 26 061 |
| Total debt | 37 896 | 37 914 | 36 415 | 33 344 | 37 127 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-13.8%
This company
18.4%
Market median
-175% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (3) | ||
VH Deputy Member | Deputy Member | 2022 |
RU Chief Executive Officer | Chief Executive Officer | 2011 |
MH Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
CN Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FURUKOLLEN PSYKIATRISKE SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vilgun Hjørdis Dalvor Engen | Deputy Member | 0 companies |
| Christina Nymo Bromose | Deputy Member | 0 companies |
| Roger Udnes | Chief Executive Officer | 0 companies |
| Magne Harald Jakobsen Ultvedt | Deputy Member | 0 companies |
| Oddbjørg Ingeline Minos | Board of Directors | 0 companies |
| Sondre Myrvold Prestkvern | Board of Directors | 0 companies |
| Oddbjørg Ingeline Tollefsen-Minos | Board of Directors | 0 companies |
| Bernhard Lorentzen | Board of Directors | 0 companies |
| Anders Ivar Nereng | Chairman | 0 companies |
| Helle Dorthea Gjetrang | Board of Directors | 0 companies |
| Gunnar Halvorsen | Board of Directors | 0 companies |
| Ann Kristin Sollien | Board of Directors | 0 companies |