Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
MENTAL HELSE
FLI
Active
Org 971322926
Tollbugata 17, 0152
Oslo
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1995 · 31 years old
110 employees
www.mentalhelse.no
Overvåg
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
MENTAL HELSE
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
85M
2020
104M
2021
93M
2022
99M
2023
96M
2024
EBITDA
NOK millions
15M
8M
1M
-7M
-14M
3M
2020
12M
+300%
2021
-11M
-192%
2022
4M
+136%
2023
-4M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 261
104 285
92 511
99 060
95 608
Staff expenses
−51 589
−60 570
−67 148
−64 162
−70 012
EBITDA
3 412
12 124
−10 818
3 884
−4 181
Depreciation & amort.
−0
−0
−0
−405
−527
EBIT
3 412
12 124
−10 818
3 480
−4 708
Net financials
26
14
16
33
1 651
Profit before tax
3 438
12 138
−10 802
3 513
−3 058
Tax
−0
−0
−0
−0
−0
Net profit
3 438
12 138
−10 802
3 513
−3 058
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 420
54 055
38 852
41 840
38 386
Equity
18 181
26 852
16 050
19 313
13 534
Long-term debt
270
267
267
267
221
Short-term debt
24 969
24 863
22 535
22 260
24 632
Total debt
25 239
25 130
22 802
22 527
24 853
Financial ratios
5-year trend
EBITDA-margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Soliditetsgrad
35.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
-22.6%
This company
18.4%
Market median
-223% vs market
2020
2024
Nettoresultatgrad
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Aktivomsætning
2.49×
This company
1.12×
Market median
+122% vs market
2020
2024
Gæld/egenkapital
1.84×
This company
0.62×
Market median
-197% 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 MENTAL HELSE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
