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HELSELEVERANDØREN AS
AS
Active
Org 818665822
St. Olavs Plass 3, 0165
Oslo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2017
76 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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HELSELEVERANDØREN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
24M
2018
36M
2019
44M
2020
70M
2021
84M
2022
EBITDA
NOK millions
0M
5M
10M
15M
20M
3M
2018
6M
2019
7M
2020
13M
2021
17M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
24 288
36 009
43 671
70 137
84 458
Staff expenses
−17 352
−25 278
−30 160
−47 471
−56 502
EBITDA
3 181
5 574
7 470
13 125
16 613
Depreciation & amort.
−0
−0
−0
−1
−13
EBIT
3 181
5 574
7 470
13 125
16 600
Net financials
2
15
16
3
112
Profit before tax
3 183
5 590
7 486
13 128
16 712
Tax
735
1 230
1 654
2 909
3 689
Net profit
2 448
4 359
5 832
10 218
13 023
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
8 227
15 386
20 249
33 878
37 279
Equity
2 850
5 459
6 291
10 310
18 333
Long-term debt
130
0
0
2
7
Short-term debt
5 247
9 927
13 958
23 566
18 939
Total debt
5 377
9 927
13 958
23 569
18 946
Financial ratios
5-year trend
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
2018
2022
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2018
2022
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
2018
2022
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2018
2022
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2018
2022
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HELSELEVERANDØREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
