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HELSELEVERANDØREN AS
AS
Active
Org 919880848
St. Olavs Plass 3, 0165
Oslo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2017
42 employees
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Norway
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Temporary employment agency activities and other human resource provisions
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HELSELEVERANDØREN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
0M
2020
0M
2021
0M
2022
66M
2023
40M
2024
EBITDA
NOK millions
0M
3M
6M
9M
12M
0M
2020
0M
2021
0M
2022
10M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
66 425
39 909
Staff expenses
−0
−0
−0
−45 756
−30 733
EBITDA
−94
−20
−22
9 716
1 434
Depreciation & amort.
−0
−0
−0
−38
−46
EBIT
−94
−20
−22
9 678
1 388
Net financials
−0
−1
−0
417
937
Profit before tax
−94
−22
−22
10 095
2 324
Tax
−0
−0
−0
2 175
470
Net profit
−94
−22
−22
7 921
1 854
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
0
0
0
39 087
31 323
Equity
−160
−182
−204
7 749
7 604
Long-term debt
100
182
203
18 509
16 564
Short-term debt
61
−0
1
12 828
7 155
Total debt
160
182
204
31 338
23 719
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HELSELEVERANDØREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
