Riskpilot← Back to searchSign inGet full accessHSE EXCELLENCE AS
ASActiveOrg 924542837Myrvegen 11, 4480 KvinesdalOther human health activities n.e.c. · NACE 8699Est. 20201 employees
Revenue 2025
NOK 2,5M
+14% vs 2024
EBITDA margin
72.7%
+40% vs 2024
Equity ratio
2.9%
Financial strength
Net profit 2025
NOK 1,3M
+53% vs 2024
| Revenue | NOK 2,5M | +14% |
| EBITDA | NOK 1,8M | +40% |
| Net profit | NOK 1,3M | +53% |
| Total assets | NOK 1,9M | +52% |
| Equity | NOK 56K | -17% |
| Employees | 1 | — |
Legal name
HSE EXCELLENCE AS
Org number
924542837
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
4. februar 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Rådgivning, presentasjoner, opplæring, undervisning og inspeksjoner innen hms. Samt annet som naturlig hører til under dette.
Address
Myrvegen 11, 4480 Kvinesdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 194 | 2 382 | 2 526 | 2 199 | 2 506 |
| Staff expenses | −0 | −0 | −30 | −24 | −24 |
| EBITDA | 1 053 | 1 795 | 1 783 | 1 304 | 1 822 |
| Depreciation & amort. | −0 | −11 | −133 | −139 | −139 |
| EBIT | 1 053 | 1 784 | 1 650 | 1 165 | 1 684 |
| Net financials | −0 | −1 | −9 | −0 | 1 |
| Profit before tax | 1 052 | 1 783 | 1 642 | 1 165 | 1 685 |
| Tax | 240 | 442 | 418 | 323 | 396 |
| Net profit | 813 | 1 341 | 1 223 | 842 | 1 289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 156 | 1 860 | 2 096 | 1 285 | 1 947 |
| Equity | 61 | 102 | 75 | 67 | 56 |
| Long-term debt | 0 | 27 | 22 | 13 | 0 |
| Short-term debt | 1 096 | 1 732 | 2 000 | 1 205 | 1 891 |
| Total debt | 1 096 | 1 759 | 2 022 | 1 218 | 1 891 |
EBITDA margin
72.7%
This company
15.8%
Market median
+360% vs market
20212025
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20212025
Return on equity
2308.1%
This company
18.4%
Market median
+12444% vs market
20212025
Net profit margin
51.4%
This company
8.1%
Market median
+535% vs market
20212025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20212025
Debt / equity
33.86×
This company
0.62×
Market median
-5361% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Deputy Member | Deputy Member | 2020 |
FE Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HSE EXCELLENCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Lise Broadhurst | Deputy Member | 0 companies |
| Frederic Edward Broadhurst | Chief Executive Officer | 0 companies |