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ASActiveOrg 946390623Oppeid, 8294 HamarøyActivities of call centres · NACE 8220Est. 198826 employeeswww.ht-safe.no
Revenue 2024
NOK 11M
+8% vs 2023
EBITDA margin
7.6%
+142% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
NOK 613K
+167% vs 2023
| Revenue | NOK 11M | +8% |
| EBITDA | NOK 836K | +142% |
| Net profit | NOK 613K | +167% |
| Total assets | NOK 5,6M | +10% |
| Equity | NOK 4M | +18% |
| Employees | 26 | — |
Legal name
HT SAFE A/S
Org number
946390623
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
18. januar 1988
Share capital
NOK 279 454
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Å tilby svartjenester og et helsefaglig vaktsenter 24/7.
Address
Oppeid, 8294 Hamarøy
Phone
+4775765400
Email
firmapost@ht-safe.no
Website
www.ht-safe.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 070 | 8 928 | 10 422 | 9 239 | 11 104 | 11 561 | 10 731 | 9 592 | 8 490 | 8 353 | 9 112 | 10 162 | 10 999 |
| Staff expenses | −5 264 | −6 419 | −6 208 | −6 210 | −7 896 | −8 507 | −8 685 | −7 937 | −8 075 | −7 966 | −6 808 | −7 978 | −8 224 |
| EBITDA | 95 | 824 | 2 424 | 1 380 | 1 865 | 1 810 | 601 | 84 | −1 612 | −1 315 | 62 | 345 | 836 |
| Depreciation & amort. | −221 | −374 | −342 | −296 | −237 | −184 | −160 | −258 | −258 | −262 | −63 | −51 | −51 |
| EBIT | −126 | 450 | 2 081 | 1 084 | 1 628 | 1 626 | 441 | −174 | −1 870 | −1 577 | −1 | 295 | 785 |
| Net financials | −12 | −98 | −28 | −0 | 2 | 35 | −28 | 180 | 30 | 16 | 71 | 0 | 0 |
| Profit before tax | −139 | 352 | 2 054 | 1 084 | 1 630 | 1 661 | 413 | 6 | −1 840 | −1 562 | 70 | 295 | 785 |
| Tax | −0 | −0 | 275 | 272 | 401 | 393 | 119 | −21 | −405 | −344 | 3 | 65 | 173 |
| Net profit | −139 | 352 | 1 779 | 812 | 1 229 | 1 268 | 294 | 26 | −1 435 | −1 218 | 67 | 230 | 613 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 802 | 5 339 | 7 294 | 7 225 | 8 574 | 9 069 | 8 097 | 7 526 | 5 878 | 4 786 | 4 487 | 5 127 | 5 635 |
| Equity | 530 | 2 468 | 3 535 | 4 022 | 4 760 | 5 521 | 5 697 | 5 723 | 4 288 | 3 071 | 3 138 | 3 368 | 3 980 |
| Long-term debt | 0 | 1 196 | 1 110 | 735 | 303 | 115 | 95 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 272 | 1 674 | 2 649 | 2 467 | 3 511 | 3 433 | 2 306 | 1 758 | 1 590 | 1 715 | 1 349 | 1 759 | 1 655 |
| Total debt | 2 272 | 2 871 | 3 759 | 3 203 | 3 814 | 3 548 | 2 401 | 1 803 | 1 590 | 1 715 | 1 349 | 1 759 | 1 655 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20112024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20112024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20112024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20112024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20112024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Deputy Member | Deputy Member | 2020 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
MF Deputy Member | Deputy Member | 2022 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamarøy Kommune | Company | 100.0% | 100.0% | 2024 |
Iris Salten Iks | Company | 73.3% | 73.3% | 2023 |
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Iris Salten Iks
HT SAFE A/S Board members of HT SAFE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Iren Willumsen | Deputy Member | 0 companies |
| Ida Sund Walsøe | Chief Executive Officer | 0 companies |
| Asbjørn Arnt Bye | Chief Executive Officer | 0 companies |
| Henning Daniel Trosterud | Chief Executive Officer | 0 companies |
| Annelin Løvli Svendsen | Deputy Member | 0 companies |
| Marie Finvik Karlsen | Deputy Member | 0 companies |
| Espen Arne Westermann | Chief Executive Officer | 0 companies |
| Gunn Laila Olsen Kristoffersen | Deputy Member | 0 companies |
| Susanne Lie Håkonsen | Board of Directors | 0 companies |
| Johannes Willumsen Vassdal | Board of Directors | 0 companies |
| Turid Synnøve Rønning | Board of Directors | 0 companies |
| Elin Eidsvik | Board of Directors | 0 companies |
| Mathilde Winther | Board of Directors | 0 companies |
| Johannes Mikal Brugrand Sandberg | Deputy Chairman | 0 companies |
| Bjørn Ove Moum | Chairman | 0 companies |
| Kjetil Woje | Board of Directors | 0 companies |
| Tone Jespersen | Chairman | 0 companies |
| Linda Merethe Hanssen | Board of Directors | 0 companies |