Riskpilot← Back to searchSign inGet full accessHELTHJEM DELIVERY AS
ASActiveOrg 912006743Nydalsveien 28, 0484 OsloOther postal and courier activities · NACE 5320Est. 20137 employees
Revenue 2024
NOK 6,7M
-98% vs 2023
EBITDA margin
-250.3%
+38% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK -22,9M
+64% vs 2023
| Revenue | NOK 6,7M | -98% |
| EBITDA | NOK -16,8M | +38% |
| Net profit | NOK -22,9M | +64% |
| Total assets | NOK 323,5M | -6% |
| Equity | NOK 64,6M | +1% |
| Employees | 7 | — |
Legal name
HELTHJEM DELIVERY AS
Org number
912006743
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
30. mai 2013
Share capital
NOK 894 740
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Virksomhet knyttet til distribusjon og andre tjenester som står i naturlig forbindelse med dette. Selskapets formål er å levere presise distribusjonstjenester, hovedsakelig av adresserte trykte produkter.
Address
Nydalsveien 28, 0484 Oslo
Phone
+4722769770
Email
sdiost@schibsted.no.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 337 289 | 385 323 | 422 848 | 403 969 | 6 714 |
| Staff expenses | −30 293 | −51 144 | −53 732 | −37 364 | −15 972 |
| EBITDA | −18 650 | −42 654 | −45 007 | −27 319 | −16 804 |
| Depreciation & amort. | −649 | −3 624 | −2 195 | −3 206 | −0 |
| EBIT | −19 299 | −46 278 | −47 202 | −30 525 | −16 804 |
| Net financials | 25 222 | 9 091 | −26 230 | −39 422 | −12 568 |
| Profit before tax | 5 922 | −37 188 | −73 433 | −69 947 | −29 372 |
| Tax | −784 | −8 154 | −10 728 | −5 394 | −6 450 |
| Net profit | 6 706 | −29 034 | −62 705 | −64 554 | −22 922 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 242 518 | 302 997 | 362 442 | 343 550 | 323 531 |
| Equity | 43 424 | 55 617 | 67 700 | 63 817 | 64 624 |
| Long-term debt | 36 | 43 | 31 | 8 | 37 |
| Short-term debt | 199 058 | 247 337 | 294 712 | 278 724 | 243 835 |
| Total debt | 199 094 | 247 380 | 294 742 | 278 733 | 243 873 |
EBITDA margin
-250.3%
This company
15.8%
Market median
-1684% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
20202024
Net profit margin
-341.4%
This company
8.1%
Market median
-4315% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
CA Deputy Member | Deputy Member | 2024 |
HK Chief Executive Officer | Chief Executive Officer | 2023 |
AG Deputy Member | Deputy Member | 2023 |
AS Deputy Member | Deputy Member | 2024 |
NS Deputy Member | Deputy Member | 2022 |
PØ Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
JE Deputy Member | Deputy Member | 2019 – 2021 |
LT Deputy Member | Deputy Member | 2022 – 2024 |
MA Deputy Member | Deputy Member | 2022 – 2023 |
NV Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Schibsted Asa
HELTHJEM DELIVERY AS Board members of HELTHJEM DELIVERY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Egil Elgsås | Deputy Member | 0 companies |
| Lasse Tom Durucz | Deputy Member | 0 companies |
| Mohammad Asif | Deputy Member | 0 companies |
| Cajsa Anna Maria Corméry | Deputy Member | 0 companies |
| Nikolay Vorobyev | Deputy Member | 0 companies |
| Hans Kristian Hallén-Hasaas | Chief Executive Officer | 0 companies |
| Anders Gil Spilling | Deputy Member | 0 companies |
| Aurora Sofie Syverstad Kvaløy | Deputy Member | 0 companies |
| Navdeep Singh | Deputy Member | 0 companies |
| Per Øivind Dahl Næsheim | Deputy Member | 0 companies |
| Christian Printzell Halvorsen | Chairman | 0 companies |
| Rune Røsten | Chairman | 0 companies |
| Tor Jacobsen | Board of Directors | 0 companies |
| Harald Jacobsen | Chairman | 0 companies |
| Endre Rødland Refvik | Board of Directors | 0 companies |
| Asle Ørjan Karlsen | Board of Directors | 0 companies |
| Anders Lunde Angen | Board of Directors | 0 companies |
| Jon-Andreas Holm | Board of Directors | 0 companies |
| Ole-Sivert Prytz | Board of Directors | 0 companies |
| Ragnar Kårhus | Board of Directors | 0 companies |
| Cathrine Laksfoss | Chairman | 0 companies |
| Jan Svenningsen | Board of Directors | 0 companies |
| Frank Johan Johansen | Board of Directors | 0 companies |