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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
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
342
440
450
669
962
Staff expenses
−157
−141
−134
−275
−435
EBITDA
12
133
78
1
219
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
12
133
78
1
219
Net financials
−4
32
−8
−12
18
Profit before tax
8
165
70
−10
238
Tax
2
36
16
−0
58
Net profit
6
129
54
−10
180
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
252
846
667
643
1 001
Equity
211
505
626
580
590
Long-term debt
0
0
0
0
0
Short-term debt
41
341
41
63
412
Total debt
41
341
41
63
412
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2017
2021
Equity ratio
83,8 %
This company
38,2 %
Market median
This company
Market median
119% above market
2017
2021
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2017
2021
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2017
2021
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2017
2021
Debt / equity
0,19×
This company
0,62×
Market median
This company
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