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ASActiveOrg 952435523Operagata 77A, 0194 OsloBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 19891 employees
Revenue 2021
NOK 342K
-22% vs 2020
EBITDA margin
3.5%
-91% vs 2020
Equity ratio
83.8%
Financial strength
Net profit 2021
NOK 6K
-95% vs 2020
| Revenue | NOK 342K | -22% |
| EBITDA | NOK 12K | -91% |
| Net profit | NOK 6K | -95% |
| Total assets | NOK 252K | -70% |
| Equity | NOK 211K | -58% |
| Employees | 1 | — |
Legal name
HELSEPLAN AS
Org number
952435523
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
1. juli 1989
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Operagata 77A, 0194 Oslo
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 275 | 3 242 | 3 244 | 4 584 | 3 290 | 1 710 | 1 170 | 1 051 | 1 016 | 962 | 669 | 450 | 440 | 342 |
| Staff expenses | −0 | −2 092 | −2 119 | −2 129 | −2 141 | −1 683 | −438 | −497 | −349 | −359 | −435 | −275 | −134 | −141 | −157 |
| EBITDA | 0 | 419 | 321 | 411 | 1 745 | 966 | 747 | 248 | 383 | 303 | 219 | 1 | 78 | 133 | 12 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 419 | 321 | 411 | 1 745 | 966 | 747 | 248 | 383 | 303 | 219 | 1 | 78 | 133 | 12 |
| Net financials | 0 | 11 | 3 | 1 | 8 | −17 | 108 | 2 | 65 | −35 | 18 | −12 | −8 | 32 | −4 |
| Profit before tax | 0 | 430 | 324 | 413 | 1 753 | 948 | 855 | 249 | 448 | 268 | 238 | −10 | 70 | 165 | 8 |
| Tax | −0 | 130 | 101 | 123 | 497 | 268 | 241 | 68 | 122 | 68 | 58 | −0 | 16 | 36 | 2 |
| Net profit | 0 | 300 | 223 | 289 | 1 255 | 681 | 614 | 181 | 326 | 200 | 180 | −10 | 54 | 129 | 6 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 284 | 1 241 | 1 506 | 2 682 | 2 059 | 1 897 | 1 364 | 1 582 | 1 141 | 1 001 | 643 | 667 | 846 | 252 |
| Equity | — | 490 | 513 | 402 | 658 | 838 | 952 | 883 | 710 | 660 | 590 | 580 | 626 | 505 | 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 793 | 728 | 1 104 | 2 024 | 1 221 | 945 | 481 | 873 | 481 | 412 | 63 | 41 | 341 | 41 |
| Total debt | 0 | 793 | 728 | 1 104 | 2 024 | 1 221 | 945 | 481 | 873 | 481 | 412 | 63 | 41 | 341 | 41 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20072021
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20072021
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20072021
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20072021
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20072021
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20072021
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELSEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Oddvar Gjesteby | Chairman | 0 companies |
| Britt Elisabeth Arrelöv | Board of Directors | 0 companies |