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HELSEKOST BERGEN AS
AS
Active
Org 922625611
Kringsjåveien 83, 5163 Laksevåg
Wholesale of other food · NACE 4638
Est. 2019
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+17% vs 2023
EBITDA margin
0.9%
-77% vs 2023
Equity ratio
-36.4%
Financial strength
Net profit 2024
NOK 4K
-76% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
-1M
-100%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+17%
EBITDA
NOK 39K
-77%
Net profit
NOK 4K
-76%
Total assets
NOK 970K
-26%
Equity
NOK -353K
+28%
Employees
7
—
Company information
Legal name
HELSEKOST BERGEN AS
Org number
922625611
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
10. april 2019
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av helserelaterte produkter og matvarer.
Contact
Address
Kringsjåveien 83, 5163 Laksevåg
Phone
+4790655688
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Explore
Companies in Wholesale of other food
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 068
2 731
3 023
3 646
4 252
Staff expenses
−684
−928
−648
−817
−1 043
EBITDA
22
−507
29
167
39
Depreciation & amort.
−34
−0
−0
−0
−22
EBIT
−11
−507
29
167
17
Net financials
−1
−1
−2
−3
−2
Profit before tax
−12
−508
27
164
15
Tax
−3
−82
−0
146
11
Net profit
−10
−426
27
18
4
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
603
406
680
1 303
970
Equity
−114
−540
−513
−494
−353
Long-term debt
441
0
−11
15
0
Short-term debt
276
946
1 203
1 782
1 323
Total debt
717
946
1 193
1 797
1 323
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
-36.4%
This company
38.2%
Market median
-195% vs market
2020
2024
Return on equity
440200.0%
This company
18.4%
Market median
+2392291% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
2020
2024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FR
Faisal Rahman
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bjørgvin Holding As
Company
100%
100%
2022
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Company hierarchy
Bjørgvin Holding As
HELSEKOST BERGEN AS
(this company)
Board network connections
Board members of HELSEKOST BERGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Faisal Rahman
Chairman
0 companies