Riskpilot← Back to searchSign inGet full accessHELSIM AS
ASActiveOrg 914779588Vestaveien 51B, 1476 RastaBusiness and other management consultancy activities · NACE 7020Est. 20150 employeeswww.helsim.no
Revenue 2024
NOK 254K
+26% vs 2023
EBITDA margin
59.8%
+93% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 29K
+160% vs 2023
| Revenue | NOK 254K | +26% |
| EBITDA | NOK 152K | +93% |
| Net profit | NOK 29K | +160% |
| Total assets | NOK 739K | +29% |
| Equity | NOK 181K | +19% |
| Employees | 0 | — |
Legal name
HELSIM AS
Org number
914779588
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
23. januar 2015
Share capital
NOK 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet inn mot den norske spesialisthelsetjenesten. Ved bruk av computersimulering og problemstrukturerende metoder optimaliseres pasientflyt og ressursutnyttelse på sykehus.
Address
Vestaveien 51B, 1476 Rasta
Website
www.helsim.no
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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 | 0 | 0 | 189 | 202 | 254 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −74 | −11 | 183 | 79 | 152 |
| Depreciation & amort. | −0 | −0 | −0 | −123 | −117 |
| EBIT | −74 | −11 | 183 | −44 | 35 |
| Net financials | 0 | 0 | 0 | −3 | −6 |
| Profit before tax | −74 | −11 | 183 | −48 | 29 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −74 | −11 | 183 | −48 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 | 190 | 413 | 573 | 739 |
| Equity | 28 | 17 | 200 | 153 | 181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 173 | 173 | 212 | 421 | 557 |
| Total debt | 173 | 173 | 212 | 421 | 557 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 (3) | ||
MB Deputy Member | Deputy Member | 2015 |
LB Chief Executive Officer | Chief Executive Officer | 2015 |
HR Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Chairman | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELSIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Berge | Deputy Member | 0 companies |
| Lene Berge Holm | Chief Executive Officer | 0 companies |
| Helen Rose Berge | Deputy Member | 0 companies |
| Magne Berge | Deputy Chairman | 0 companies |