Riskpilot← Back to searchSign inGet full accessNHC SERVICES AS
ASActiveOrg 917367876Ekholtveien 114, 1526 MossPre-primary education · NACE 8510Est. 201646 employeeswww.nhcgroup.no
Revenue 2024
NOK 52,1M
0% vs 2023
EBITDA margin
-9.5%
-420% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
NOK -4,9M
-806% vs 2023
| Revenue | NOK 52,1M | +0% |
| EBITDA | NOK -4,9M | -420% |
| Net profit | NOK -4,9M | -806% |
| Total assets | NOK 14,3M | +24% |
| Equity | NOK 2,3M | -23% |
| Employees | 46 | — |
Legal name
NHC SERVICES AS
Org number
917367876
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
30. juni 2016
Share capital
NOK 30 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, salg av administrasjonstjenester, investeringsvirksomhet, kjøp og salg av aksjer og andre verdipapirer, utbygging og investering i fast eiendom, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Ekholtveien 114, 1526 Moss
Phone
+4797018640
Website
www.nhcgroup.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 | 32 842 | 27 325 | 40 983 | 52 254 | 52 094 |
| Staff expenses | −21 392 | −21 798 | −30 250 | −41 236 | −41 796 |
| EBITDA | 341 | −362 | 1 641 | 1 547 | −4 946 |
| Depreciation & amort. | −138 | −225 | −448 | −669 | −1 339 |
| EBIT | 202 | −587 | 1 193 | 879 | −6 285 |
| Net financials | −3 | 2 | −5 | 16 | −9 |
| Profit before tax | 200 | −585 | 1 188 | 895 | −6 294 |
| Tax | 45 | −126 | 264 | 200 | −1 384 |
| Net profit | 155 | −459 | 924 | 695 | −4 911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 895 | 5 383 | 19 992 | 11 546 | 14 270 |
| Equity | 601 | 142 | 2 504 | 2 965 | 2 280 |
| Long-term debt | 0 | 0 | 4 | 0 | 0 |
| Short-term debt | 4 293 | 5 241 | 17 484 | 8 582 | 11 990 |
| Total debt | 4 293 | 5 241 | 17 487 | 8 582 | 11 990 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-215.4%
This company
18.4%
Market median
-1271% vs market
20202024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20202024
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20202024
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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 (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ED Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hospitality Invest As
NHC SERVICES AS Board members of NHC SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Aarnes Embretsen | Chief Executive Officer | 0 companies |
| Elisabeth Dragseth | Chief Executive Officer | 0 companies |
| Nina Hjørdis Torp Høisæter | Chairman | 0 companies |
| Iver Andreas Tveter Heggen | Board of Directors | 0 companies |
| Yngvar Tov Herbjørnssønn | Chairman | 0 companies |