Riskpilot← Back to searchSign inGet full accessHELSESERVICE AS
ASActiveOrg 914526493Balders Veg 1, 7725 SteinkjerRepair and maintenance of electronic and optical equipment · NACE 3313Est. 20149 employees
Revenue 2024
NOK 12,1M
+3% vs 2023
EBITDA margin
20.8%
-4% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK 1,5M
-10% vs 2023
| Revenue | NOK 12,1M | +3% |
| EBITDA | NOK 2,5M | -4% |
| Net profit | NOK 1,5M | -10% |
| Total assets | NOK 8M | +1% |
| Equity | NOK 2,4M | -20% |
| Employees | 9 | — |
Legal name
HELSESERVICE AS
Org number
914526493
Legal form
Aksjeselskap
NACE code
3313 · Repair and maintenance of electronic and optical equipment
Founded
26. november 2014
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Reparasjon av elektronisk og optisk utstyr. Servicetjenester innen medisinsk teknisk utstyr og hjelpemidler, samt kjøp og salg av produkter/tjenester til funksjonshemmede og det som naturlig hører inn under denne type virksomhet.
Address
Balders Veg 1, 7725 Steinkjer
Phone
+4748243000
Email
post@helseservice.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 543 | 2 061 | 5 825 | 7 204 | 6 806 | 6 904 | 7 796 | 11 792 | 12 116 |
| Staff expenses | −1 | −6 | −559 | −1 407 | −3 070 | −2 446 | −2 462 | −3 061 | −4 646 | −5 533 |
| EBITDA | 64 | 220 | 655 | 1 630 | 1 820 | 2 121 | 1 970 | 1 726 | 2 620 | 2 515 |
| Depreciation & amort. | −35 | −36 | −43 | −80 | −138 | −225 | −317 | −333 | −444 | −528 |
| EBIT | 28 | 184 | 612 | 1 550 | 1 682 | 1 897 | 1 652 | 1 393 | 2 176 | 1 987 |
| Net financials | −62 | −56 | −53 | −61 | −52 | −56 | −1 | −10 | −60 | −92 |
| Profit before tax | −33 | 128 | 559 | 1 489 | 1 630 | 1 841 | 1 652 | 1 383 | 2 117 | 1 895 |
| Tax | −0 | 20 | 134 | 342 | 359 | 405 | 364 | 305 | 465 | 418 |
| Net profit | −33 | 108 | 425 | 1 148 | 1 271 | 1 436 | 1 288 | 1 078 | 1 651 | 1 478 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 917 | 1 930 | 2 586 | 4 271 | 5 936 | 7 100 | 5 328 | 6 298 | 7 958 | 8 002 |
| Equity | 4 | 112 | 537 | 1 685 | 2 956 | 4 392 | 1 818 | 2 896 | 3 047 | 2 441 |
| Long-term debt | 1 556 | 1 480 | 1 392 | 1 582 | 1 510 | 1 441 | 26 | 775 | 1 124 | 1 265 |
| Short-term debt | 357 | 338 | 656 | 1 004 | 1 470 | 1 267 | 3 484 | 2 626 | 3 786 | 4 297 |
| Total debt | 1 913 | 1 818 | 2 048 | 2 586 | 2 980 | 2 708 | 3 510 | 3 401 | 4 910 | 5 562 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20152024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20152024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20152024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20152024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20152024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balders Veg 1 As | Company | 100.0% | 100.0% | 2024 |
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Balders Veg 1 As
HELSESERVICE AS Board members of HELSESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnfinn Hellan | Chief Executive Officer | 0 companies |
| Randi Hegre Hellan | Chairman | 0 companies |