Riskpilot← Back to searchSign inGet full accessHELSEPARTNER NORD-NORGE AS
ASActiveOrg 921349564Strandvegen 106, 9006 TromsøSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20183 employees
Revenue 2024
NOK 9,2M
-62% vs 2023
EBITDA margin
1.4%
-99% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK -21,7M
-1949% vs 2023
| Revenue | NOK 9,2M | -62% |
| EBITDA | NOK 129K | -99% |
| Net profit | NOK -21,7M | -1949% |
| Total assets | NOK 153,5M | -25% |
| Equity | NOK 65,1M | -25% |
| Employees | 3 | — |
Legal name
HELSEPARTNER NORD-NORGE AS
Org number
921349564
Legal form
Aksjeselskap
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
5. september 2018
Share capital
NOK 143 812
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investere i og eie aksjer, finansielle instrumenter og andeler i andre selskaper, med formål om å bidra til utvikling av slike selskaper og verdiskapning for selskapets aksjonærer, samt annen virksomhet som står i naturlig forbindelse med dette. Virksomhetens formål er særlig rettet inn mot investeringer i helse- og omsorgstjenester.
Address
Strandvegen 106, 9006 Tromsø
Email
testsenter@helsepartneromsorg.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 | 12 816 | 29 744 | 24 382 | 24 198 | 9 159 |
| Staff expenses | −5 003 | −8 548 | −8 035 | −7 625 | −5 472 |
| EBITDA | 4 101 | 4 092 | 11 816 | 11 417 | 129 |
| Depreciation & amort. | −151 | −843 | −1 208 | −1 133 | −474 |
| EBIT | 3 950 | 3 249 | 10 607 | 10 284 | −345 |
| Net financials | −1 911 | 3 728 | −3 160 | −9 098 | −21 638 |
| Profit before tax | 2 039 | 6 977 | 7 447 | 1 185 | −21 983 |
| Tax | 452 | 1 558 | 1 638 | 2 242 | −320 |
| Net profit | 1 587 | 5 419 | 5 809 | −1 057 | −21 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 028 | 196 600 | 198 625 | 204 096 | 153 487 |
| Equity | 64 507 | 81 999 | 87 808 | 86 751 | 65 088 |
| Long-term debt | 33 667 | 49 127 | 43 260 | 32 899 | 15 110 |
| Short-term debt | 13 854 | 65 474 | 67 558 | 84 446 | 73 290 |
| Total debt | 47 521 | 114 601 | 110 817 | 117 345 | 88 399 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-33.3%
This company
18.4%
Market median
-281% vs market
20202024
Net profit margin
-236.5%
This company
8.1%
Market median
-3020% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
MB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LA Deputy Member | Deputy Member | 2023 – 2024 |
HE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nord Small Cap Opportunities As
HELSEPARTNER NORD-NORGE AS Board members of HELSEPARTNER NORD-NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Aarøen Lien | Deputy Member | 0 companies |
| Hilde Elisabeth Sjurelv | Chief Executive Officer | 0 companies |
| Magnus Børde Arkteg | Chief Executive Officer | 0 companies |
| Mette Strømme | Board of Directors | 0 companies |
| Nina Johanne Grønstrand | Board of Directors | 0 companies |
| Bjørn Hesthamar | Chairman | 0 companies |
| Roger Karlsen | Board of Directors | 0 companies |
| Erling Espeland | Board of Directors | 0 companies |
| Anne Grete Annsdatter Skavhaug | Board of Directors | 0 companies |
| Hege Lagestrand Berg | Board of Directors | 0 companies |
| Anders Sørensen Høifødt | Board of Directors | 0 companies |
| Kurt-Are Kristoffersen | Board of Directors | 0 companies |