Riskpilot← Back to searchSign inGet full accessSTIFTELSEN HELT MED
STIActiveOrg 924358092Myrens verksted 3B, 0476 OsloOther social work activities without accommodation n.e.c. · NACE 8899Est. 201916 employees
Revenue 2024
NOK 24,1M
+53% vs 2023
EBITDA margin
5.7%
+111% vs 2023
Equity ratio
53.4%
Financial strength
Net profit 2024
NOK 1,5M
+138% vs 2023
| Revenue | NOK 24,1M | +53% |
| EBITDA | NOK 1,4M | +111% |
| Net profit | NOK 1,5M | +138% |
| Total assets | NOK 5,8M | -40% |
| Equity | NOK 3,1M | +98% |
| Employees | 16 | — |
Legal name
STIFTELSEN HELT MED
Org number
924358092
Legal form
Stiftelse
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
11. november 2019
Share capital
—
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Myrens verksted 3B, 0476 Oslo
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 | 5 634 | 10 840 | 11 100 | 15 700 | 24 055 |
| Staff expenses | −1 831 | −3 051 | −3 749 | −5 910 | −10 068 |
| EBITDA | 360 | 229 | 315 | 653 | 1 377 |
| Depreciation & amort. | −21 | −29 | −29 | −7 | −66 |
| EBIT | 339 | 200 | 286 | 646 | 1 311 |
| Net financials | −1 | −0 | −2 | −2 | 221 |
| Profit before tax | 339 | 200 | 284 | 644 | 1 532 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 339 | 200 | 284 | 644 | 1 532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 096 | 1 719 | 2 714 | 9 713 | 5 798 |
| Equity | 439 | 639 | 923 | 1 567 | 3 099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 658 | 1 081 | 1 792 | 8 146 | 2 700 |
| Total debt | 1 658 | 1 081 | 1 792 | 8 146 | 2 700 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 2019-11-11 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KN Deputy Member | Deputy Member | 2026 |
TD Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN HELT MED also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Norevik Mathisen | Deputy Member | 0 companies |
| Thomas Døvik | Deputy Member | 0 companies |
| Jann Torstein Aasbak | Board of Directors | 0 companies |
| Nathalie Sturim | Board of Directors | 0 companies |
| Hanne Kluge | Board of Directors | 0 companies |
| Ingrid Klæbo Dyson | Board of Directors | 0 companies |
| Helene Grjotheim Hareide | Board of Directors | 0 companies |
| Henriette Killi Westhrin | Chairman | 0 companies |
| Jarle Eknes | Deputy Chairman | 0 companies |