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Helse i Sentrum AS
AS
Active
Org 997091434
Bergeveien 55, 4640
Søgne
Other human health activities n.e.c.
·
NACE 8699
Est. 2011 · 14 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Other human health activities n.e.c.
/
Helse i Sentrum AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 495
2 701
2 431
2 644
2 147
Staff expenses
−993
−836
−838
−769
−692
EBITDA
541
1 026
662
811
470
Depreciation & amort.
−104
−128
−153
−37
−32
EBIT
437
898
509
774
438
Net financials
−2
2
−5
−3
−4
Profit before tax
434
900
504
770
434
Tax
96
198
111
169
95
Net profit
339
702
393
601
338
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 257
1 211
1 759
1 987
1 353
Equity
1 658
1 753
1 450
1 357
1 056
Long-term debt
0
0
0
250
0
Short-term debt
−401
−542
308
380
296
Total debt
−401
−542
308
630
296
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
131,9 %
This company
38,2 %
Market median
This company
Market median
245% above market
2020
2024
Return on equity
20,4 %
This company
18,4 %
Market median
This company
Market median
11% above market
2020
2024
Net profit margin
13,6 %
This company
8,1 %
Market median
This company
Market median
68% above market
2020
2024
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2020
2024
Debt / equity
−0,24×
This company
0,62×
Market median
This company
Market median
139% below 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 Helse i Sentrum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
