Riskpilot← Back to searchSign inGet full accessHUMAN CARE HOLDING 2 AS
ASActiveOrg 912829472Mustads Vei 1A, 0283 OsloSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201313 employees
Revenue 2023
NOK 26,4M
+27% vs 2022
EBITDA margin
-1.1%
+65% vs 2022
Equity ratio
29.4%
Financial strength
Net profit 2023
NOK 9,1M
-72% vs 2022
| Revenue | NOK 26,4M | +27% |
| EBITDA | NOK -301K | +65% |
| Net profit | NOK 9,1M | -72% |
| Total assets | NOK 356,5M | -23% |
| Equity | NOK 105M | -49% |
| Employees | 13 | — |
Legal name
HUMAN CARE HOLDING 2 AS
Org number
912829472
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
3. desember 2013
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å eie aksjer innenfor assistanse og andre omsorgsområder, samt å administrere og videreutvikle slik virksomhet i norge.
Address
Mustads Vei 1A, 0283 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 694 | 15 641 | 17 867 | 20 856 | 26 396 |
| Staff expenses | −9 797 | −10 761 | −12 134 | −14 576 | −17 417 |
| EBITDA | −2 303 | 407 | 200 | −867 | −301 |
| Depreciation & amort. | −95 | −268 | −188 | −22 | −51 |
| EBIT | −2 398 | 139 | 12 | −889 | −352 |
| Net financials | −30 915 | −17 585 | 40 099 | 39 569 | 12 040 |
| Profit before tax | −33 313 | −17 446 | 40 111 | 38 680 | 11 688 |
| Tax | −3 356 | −0 | −0 | −0 | 2 586 |
| Net profit | −29 957 | −22 897 | 31 256 | 32 230 | 9 102 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 410 792 | 400 051 | 430 443 | 460 638 | 356 486 |
| Equity | 165 269 | 142 371 | 173 627 | 205 858 | 104 960 |
| Long-term debt | 243 171 | 245 610 | 245 610 | 245 610 | 0 |
| Short-term debt | 2 352 | 12 070 | 11 206 | 9 170 | 251 526 |
| Total debt | 245 524 | 257 680 | 256 816 | 254 780 | 251 526 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20192023
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20192023
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20192023
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
20192023
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20192023
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MN Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2019 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Team Olivia Ab | Company | 100% | 100% | 2024 |
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HUMAN CARE HOLDING 2 AS (this company)
Solhaugen Omsorg Og Behandling AsBoard members of HUMAN CARE HOLDING 2 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Nybakk | Chief Executive Officer | 0 companies |
| Mona Gunhild Vangsnes Lien | Chief Executive Officer | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Lars Fredrik Larsson | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |