Riskpilot← Back to searchSign inGet full accessHALLINGDAL HELSETJENESTER AS
ASActiveOrg 924898429Grøslandvegen 32, 3539 FlåOther human health activities n.e.c. · NACE 8699Est. 20208 employees
Revenue 2024
NOK 352K
-45% vs 2023
EBITDA margin
-14.1%
-115% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
NOK -50K
-118% vs 2023
| Revenue | NOK 352K | -45% |
| EBITDA | NOK -49K | -115% |
| Net profit | NOK -50K | -118% |
| Total assets | NOK 325K | -25% |
| Equity | NOK 301K | -14% |
| Employees | 8 | — |
Legal name
HALLINGDAL HELSETJENESTER AS
Org number
924898429
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
8. april 2020
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder og daglig leder hver for seg.
Company purpose
Å selge kurs og andre helsetjenester til offentlig virksomheter, bedrifter, organisasjoner og andre interesserte kjøpere, samt være salgskonsulenter for andre firmaer, der vi selger for provisjon og annet som naturlig faller sammen med dette.
Address
Grøslandvegen 32, 3539 Flå
Phone
+4794889802
Email
oyvind@hallingdal-ht.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 | 467 | 1 308 | 397 | 639 | 352 |
| Staff expenses | −282 | −888 | −313 | −223 | −285 |
| EBITDA | 95 | 143 | −142 | 324 | −49 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 95 | 143 | −142 | 324 | −49 |
| Net financials | −0 | −1 | −0 | −0 | −0 |
| Profit before tax | 95 | 142 | −143 | 324 | −50 |
| Tax | 19 | 31 | −0 | 40 | −0 |
| Net profit | 75 | 111 | −143 | 284 | −50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 206 | 323 | 105 | 434 | 325 |
| Equity | 99 | 210 | 67 | 351 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 107 | 113 | 38 | 83 | 23 |
| Total debt | 107 | 113 | 38 | 83 | 23 |
EBITDA margin
-14.1%
This company
15.8%
Market median
-189% vs market
20202024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20202024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2020-03-03 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 46.7% | 46.7% | 2022 |
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No registered parent or subsidiaries
Board members of HALLINGDAL HELSETJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Renate Løken | Chairman | 0 companies |
| Lise Charlotte Løken Rognstad | Board of Directors | 0 companies |
| Øyvind Gandrud | Chairman | 0 companies |