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HELSE & SIKKERHET SA
SA
Active
Org 957161200
Mo Industripark, 8626
Mo I Rana
Other human health activities n.e.c.
· NACE 8699
Est. 1989
12 employees
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Norway
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Other human health activities n.e.c.
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HELSE & SIKKERHET SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
10M
2020
11M
2021
12M
2022
13M
2023
17M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 064
10 640
12 044
13 454
16 666
Staff expenses
−5 980
−6 849
−7 354
−8 871
−10 233
EBITDA
800
88
596
−96
995
Depreciation & amort.
−160
−98
−102
−184
−187
EBIT
640
−10
493
−280
808
Net financials
119
1
−64
162
189
Profit before tax
759
−8
429
−117
997
Tax
−0
−0
−0
0
0
Net profit
759
−8
429
−118
997
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 582
7 685
8 611
9 133
8 102
Equity
4 673
4 674
5 119
5 068
6 092
Long-term debt
0
0
0
0
0
Short-term debt
2 909
3 011
3 492
4 065
2 009
Total debt
2 909
3 011
3 492
4 065
2 009
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on HELSE & SIKKERHET SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
