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Health Workers AS
AS
Active
Org 888117482
Pindsleveien 2A, 3221
Sandefjord
Retail sale of clothing
·
NACE 4771
Est. 2005 · 21 years old
12 employees
www.healthworkers.no
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Norway
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Companies
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Retail sale of clothing
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Health Workers AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 930
15 490
12 561
12 636
13 669
Staff expenses
−5 705
−5 009
−4 073
−3 875
−3 013
EBITDA
370
969
917
922
1 849
Depreciation & amort.
−164
−152
−81
−158
−108
EBIT
206
817
837
764
1 742
Net financials
−199
−394
−127
−219
−399
Profit before tax
7
424
710
545
1 342
Tax
−0
−0
−0
−0
−0
Net profit
7
424
710
545
1 342
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 600
5 752
4 836
4 050
2 546
Equity
754
747
206
−1 504
−2 048
Long-term debt
783
550
457
994
797
Short-term debt
4 063
4 455
4 172
4 560
3 797
Total debt
4 846
5 005
4 630
5 554
4 594
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
6,43×
This company
0,62×
Market median
This company
Market median
937% above 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 Health Workers AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network