Riskpilot← Back to searchSign inGet full accessSALUTIS HMS AS
ASActiveOrg 917576645Øvermarka 4, 2320 FurnesOther human health activities n.e.c. · NACE 8699Est. 201626 employees
Revenue 2024
NOK 38,2M
+9% vs 2023
EBITDA margin
0.8%
-84% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK -194K
-431% vs 2023
| Revenue | NOK 38,2M | +9% |
| EBITDA | NOK 300K | -84% |
| Net profit | NOK -194K | -431% |
| Total assets | NOK 12,4M | +25% |
| Equity | NOK 2,1M | -8% |
| Employees | 26 | — |
Legal name
SALUTIS HMS AS
Org number
917576645
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
22. august 2016
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bedriftshelsetjenester og drive med bedriftsutvikling samt det som naturlig står i forbindelse med dette.
Address
Øvermarka 4, 2320 Furnes
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 | 34 690 | 32 779 | 31 540 | 35 241 | 38 245 |
| Staff expenses | −23 246 | −22 761 | −19 754 | −22 432 | −25 367 |
| EBITDA | 2 608 | 814 | 1 558 | 1 858 | 300 |
| Depreciation & amort. | −1 425 | −1 023 | −649 | −551 | −790 |
| EBIT | 1 183 | −209 | 909 | 1 307 | −490 |
| Net financials | −1 217 | −114 | −20 | −1 019 | 248 |
| Profit before tax | −34 | −323 | 889 | 288 | −242 |
| Tax | 289 | −39 | 259 | 229 | −48 |
| Net profit | −324 | −284 | 630 | 59 | −194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 353 | 7 667 | 8 490 | 9 929 | 12 395 |
| Equity | 2 209 | 1 703 | 2 242 | 2 301 | 2 107 |
| Long-term debt | 0 | 0 | 0 | 0 | 31 |
| Short-term debt | 6 144 | 5 964 | 6 248 | 7 628 | 10 256 |
| Total debt | 6 144 | 5 964 | 6 248 | 7 628 | 10 287 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4% | 4% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 3% | 3% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
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SALUTIS HMS AS 
SALUTIS PSYKOLOGI ASBoard members of SALUTIS HMS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Refsahl | Board of Directors | 0 companies |
| Dag Helge Hogstad | Board of Directors | 0 companies |
| Stein Hervik | Board of Directors | 0 companies |
| Trond Grønvold | Chairman | 0 companies |