Riskpilot← Back to searchSign inGet full accessVÅGAN HMS SA
SAActiveOrg 961664748Lofotgata 40, 8300 SvolværAnnen forebyggende helsetjeneste · NACE 86904Est. 19875 employeesvagan-hms.no
Revenue 2020
NOK 2,3M
-1% vs 2018
EBITDA margin
0.3%
-98% vs 2018
Equity ratio
—
Financial strength
Net profit 2020
NOK -13K
-104% vs 2018
| Revenue | NOK 2,3M | -1% |
| EBITDA | NOK 6K | -98% |
| Net profit | NOK -13K | -104% |
| Total assets | NOK 0 | -100% |
| Equity | NOK 0 | -100% |
| Employees | 5 | — |
Legal name
VÅGAN HMS SA
Org number
961664748
Legal form
Samvirkeforetak
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
1. juli 1987
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Vågan hms ba eies og drives av de bedrifter som til enhver tid er medlemmer. Vågan hms er åpen for interesserte bedrifter så langt kapasiteten tilater. Vågan hms skal utføre hms-tjenester for de tilsluttede bedrifter etter bestemmelser i arbeidsmiljøloven og forskrift 518, om verne og helse personale, og i overensstemmelse med disse vedtekter.
Address
Lofotgata 40, 8300 Svolvær
Phone
+4776071992
Email
post@vagan-hms.com
Website
vagan-hms.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2020 |
|---|---|---|---|
| Revenue | 2 288 | 2 363 | 2 348 |
| Staff expenses | −1 345 | −1 499 | −1 816 |
| EBITDA | 541 | 360 | 6 |
| Depreciation & amort. | −17 | −18 | −19 |
| EBIT | 524 | 342 | −13 |
| Net financials | 3 | 5 | 0 |
| Profit before tax | 527 | 347 | −13 |
| Tax | −0 | −0 | −0 |
| Net profit | 527 | 347 | −13 |
| Item | 2017 | 2018 | 2020 |
|---|---|---|---|
| Total assets | 2 199 | 2 606 | 0 |
| Equity | 1 925 | 2 301 | 0 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 274 | 305 | 0 |
| Total debt | 274 | 305 | 0 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20172020
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20172020
Return on equity
-1274500.0%
This company
18.4%
Market median
-6926730% vs market
20172020
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20172020
Asset turnover
2348326.00×
This company
1.12×
Market median
+209671864% vs market
20172020
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20172020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2020 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RK Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VÅGAN HMS SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aino Helene Ellingsen | Deputy Member | 0 companies |
| Charlotte Halkier-Sørensen | Chief Executive Officer | 0 companies |
| Rolf Kåre Lorentzen | Deputy Member | 0 companies |
| Kjell Viktor Kristiansen | Board of Directors | 0 companies |
| Bjørn Sverre Opsahl | Board of Directors | 0 companies |
| Bergliot Helga Elvestad | Chairman | 0 companies |
| Nils Ingulf Innset Langlete | Board of Directors | 0 companies |
| Kristian Hansen | Board of Directors | 0 companies |