Riskpilot← Back to searchSign inGet full accessEMPLOI HELSE AS
ASActiveOrg 914922771Midtre Gate 12, 8624 Mo I RanaTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201559 employeeswww.emploi.no
Revenue 2024
NOK 90,6M
-1% vs 2023
EBITDA margin
8.5%
-28% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK 6,3M
-27% vs 2023
| Revenue | NOK 90,6M | -1% |
| EBITDA | NOK 7,7M | -28% |
| Net profit | NOK 6,3M | -27% |
| Total assets | NOK 27M | -2% |
| Equity | NOK 5M | -18% |
| Employees | 59 | — |
Legal name
EMPLOI HELSE AS
Org number
914922771
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. februar 2015
Share capital
NOK 70 000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Levere eller drive utleie av bemanningsløsninger, materiell og andre produkter og tjenester som naturlig faller sammen med dette mot offentlig og privat næringsliv, herunder å delta i andre selskaper med lignende virksomhet. Kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Midtre Gate 12, 8624 Mo I Rana
Phone
+4745191077
Email
hei@emploi.no
Website
www.emploi.no
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 | 4 562 | 6 597 | 9 960 | 9 118 | 12 877 | 16 334 | 35 612 | 70 495 | 91 512 | 90 649 |
| Staff expenses | −3 838 | −5 384 | −8 053 | −7 404 | −10 690 | −14 032 | −28 461 | −54 103 | −65 541 | −62 948 |
| EBITDA | 37 | 146 | 485 | 357 | 410 | 420 | 2 940 | 7 375 | 10 749 | 7 707 |
| Depreciation & amort. | −40 | −42 | −99 | −39 | −6 | −6 | −6 | −18 | −24 | −37 |
| EBIT | −3 | 104 | 386 | 318 | 403 | 414 | 2 934 | 7 357 | 10 725 | 7 670 |
| Net financials | −30 | −24 | −61 | −27 | −11 | −11 | −19 | 48 | 457 | 472 |
| Profit before tax | −33 | 80 | 325 | 291 | 393 | 403 | 2 915 | 7 406 | 11 183 | 8 142 |
| Tax | −0 | 11 | 82 | 68 | 41 | 89 | 642 | 1 636 | 2 480 | 1 808 |
| Net profit | −33 | 69 | 244 | 222 | 352 | 313 | 2 273 | 5 770 | 8 702 | 6 333 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 268 | 1 927 | 2 745 | 2 091 | 2 649 | 4 496 | 10 596 | 21 311 | 27 617 | 27 035 |
| Equity | −9 | 100 | 344 | 566 | 601 | 915 | 2 688 | 4 458 | 6 068 | 4 989 |
| Long-term debt | 487 | 492 | 342 | 0 | 4 | 6 | 5 | 2 | 3 | 0 |
| Short-term debt | 790 | 1 335 | 2 059 | 1 525 | 2 044 | 3 575 | 7 903 | 16 851 | 21 545 | 22 046 |
| Total debt | 1 276 | 1 827 | 2 401 | 1 525 | 2 048 | 3 581 | 7 908 | 16 853 | 21 549 | 22 046 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20152024
Return on equity
126.9%
This company
18.4%
Market median
+590% vs market
20152024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20152024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20152024
Debt / equity
4.42×
This company
0.62×
Market median
-613% 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 2014-12-29 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emploi Group As | Company | 100.0% | 100.0% | 2024 |
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Åsland Holding As
EMPLOI HELSE AS Board members of EMPLOI HELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Katrin Aas | Chief Executive Officer | 0 companies |
| Gunn Elisabeth Lillegård | Board of Directors | 0 companies |
| Steinar Olsen | Chairman | 0 companies |
| Lisa Åsland | Deputy Chairman | 0 companies |
| Tina Irene Bruhaug Andreassen | Board of Directors | 0 companies |
| Stian Bohlin | Board of Directors | 0 companies |