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BUPA AS
AS
Active
Org 912402223
Strandvegen 31, 8700
Nesna
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2013 · 12 years old
152 employees
www.bupa.no
Overvåg
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Norway
/
Companies
/
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
BUPA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
28M
2020
29M
2021
55M
2022
86M
2023
98M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
1M
2020
2M
+100%
2021
8M
+300%
2022
7M
-12%
2023
8M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 182
29 311
55 218
86 176
97 958
Staff expenses
−5 164
−5 669
−20 032
−56 252
−66 259
EBITDA
912
1 555
8 017
6 709
8 370
Depreciation & amort.
−184
−256
−379
−501
−628
EBIT
728
1 299
7 639
6 208
7 742
Net financials
−38
−71
−32
19
159
Profit before tax
690
1 228
7 606
6 227
7 901
Tax
153
270
1 674
1 377
1 735
Net profit
537
958
5 932
4 850
6 166
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 250
8 604
19 893
25 824
35 737
Equity
2 322
3 280
9 212
9 062
15 229
Long-term debt
452
422
257
109
28
Short-term debt
3 476
4 902
10 424
16 653
20 480
Total debt
3 928
5 324
10 680
16 762
20 508
Financial ratios
5-year trend
EBITDA-margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Soliditetsgrad
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
40.5%
This company
18.4%
Market median
+120% vs market
2020
2024
Nettoresultatgrad
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Aktivomsætning
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% 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 BUPA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
