Riskpilot← Back to searchSign inGet full accessHELSEPLAN AS
ASActiveOrg 964340978Valeberg, 6854 KaupangerAndre helsetjenester · NACE 86909Est. 19920 employees
Revenue 2021
NOK 55K
-14% vs 2020
EBITDA margin
31.6%
+123% vs 2020
Equity ratio
—
Financial strength
Net profit 2021
NOK -9K
+90% vs 2020
| Revenue | NOK 55K | -14% |
| EBITDA | NOK 17K | +123% |
| Net profit | NOK -9K | +90% |
| Total assets | NOK 0 | +100% |
| Equity | NOK 0 | +100% |
| Employees | 0 | — |
Legal name
HELSEPLAN AS
Org number
964340978
Legal form
Aksjeselskap
NACE code
86909 · Andre helsetjenester
Founded
3. januar 1992
Share capital
NOK 5 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Diagnostisering av osteoporose og annen virksomhet knyttet til dette.
Address
Valeberg, 6854 Kaupanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 073 | 1 064 | 1 074 | 1 061 | 876 | 754 | 544 | 562 | 529 | 421 | 386 | 108 | 64 | 55 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −140 | −131 | −39 | 11 | −0 | −0 |
| EBITDA | 11 | 4 | 50 | 11 | 40 | −133 | 60 | −25 | −1 | 19 | 130 | 6 | −76 | 17 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −54 | −46 | −29 | −16 | −16 | −27 |
| EBIT | 11 | 4 | 50 | 11 | 40 | −133 | 60 | −25 | −55 | −27 | 100 | −11 | −93 | −9 |
| Net financials | 1 | −1 | −1 | −3 | −1 | −1 | −2 | −3 | −3 | −2 | −2 | 0 | 0 | 0 |
| Profit before tax | 12 | 3 | 49 | 9 | 40 | −134 | 58 | −28 | −58 | −29 | 99 | −11 | −93 | −9 |
| Tax | 6 | 8 | 2 | −0 | 1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 6 | −5 | 47 | 9 | 39 | −134 | 58 | −28 | −58 | −29 | 99 | −11 | −93 | −9 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 313 | 256 | 301 | 264 | 290 | 184 | 149 | 192 | 154 | 107 | 65 | 45 | −43 | 0 |
| Equity | 134 | 129 | 146 | 145 | 145 | 12 | 70 | 42 | −16 | −46 | 53 | 42 | −43 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 179 | 128 | 155 | 119 | 144 | 172 | 79 | 150 | 171 | 153 | 12 | 3 | 0 | 0 |
| Total debt | 179 | 128 | 155 | 119 | 144 | 172 | 79 | 150 | 171 | 153 | 12 | 3 | 0 | 0 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20082021
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20082021
Return on equity
-945700.0%
This company
18.4%
Market median
-5139774% vs market
20082021
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20082021
Asset turnover
54850.00×
This company
1.12×
Market median
+4897221% vs market
20082021
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELSEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Weinbach | Board of Directors | 0 companies |
| Marny Tønnessen | Chairman | 0 companies |