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Helseplan AS
AS
Active
Org 952435523
Operagata 77A, 0194
Oslo
Bedriftsrådgivning og annen administrativ rådgivning
·
NACE 70220
Est. 1989 · 37 years old
1 employees
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Share
Norway
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Companies
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Bedriftsrådgivning og annen administrativ rådgivning
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Helseplan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
0M
-100%
2019
0M
0%
2020
0M
0%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
962
669
450
440
342
Staff expenses
−435
−275
−134
−141
−157
EBITDA
219
1
78
133
12
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
219
1
78
133
12
Net financials
18
−12
−8
32
−4
Profit before tax
238
−10
70
165
8
Tax
58
−0
16
36
2
Net profit
180
−10
54
129
6
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 001
643
667
846
252
Equity
590
580
626
505
211
Long-term debt
0
0
0
0
0
Short-term debt
412
63
41
341
41
Total debt
412
63
41
341
41
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
78% below market
2017
2021
Equity ratio
83.8%
This company
38.2%
Market median
119% above market
2017
2021
Return on equity
2.9%
This company
18.4%
Market median
84% below market
2017
2021
Net profit margin
1.8%
This company
8.1%
Market median
78% below market
2017
2021
Asset turnover
1.36×
This company
1.12×
Market median
21% above market
2017
2021
Debt / equity
0.19×
This company
0.62×
Market median
69% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Helseplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
