Riskpilot← Back to searchSign inGet full accessHELSEREISER AS
ASActiveOrg 964991391Grenseveien 107, 0663 OsloTour operator activities · NACE 7912Est. 19926 employeeswww.helsereiser.no
Revenue 2024
NOK 5,4M
+47% vs 2023
EBITDA margin
5.5%
+127% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 251K
+129% vs 2023
| Revenue | NOK 5,4M | +47% |
| EBITDA | NOK 296K | +127% |
| Net profit | NOK 251K | +129% |
| Total assets | NOK 12,5M | +11% |
| Equity | NOK 3,2M | +8% |
| Employees | 6 | — |
Legal name
HELSEREISER AS
Org number
964991391
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
24. september 1992
Share capital
NOK 836 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utvikling og salg av reiseopplevelser, gruppereiser og forretningsreiser samt konsulentvirksomhet og dertil knyttet virksomhet.
Address
Grenseveien 107, 0663 Oslo
Phone
+4723001260
Email
helsereiser@travelnet.no
Website
www.helsereiser.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 430 | 4 181 | 4 108 | 4 459 | 4 918 | 5 213 | 5 610 | 6 268 | 6 697 | 6 389 | 3 539 | 2 238 | 3 389 | 3 664 | 5 385 |
| Staff expenses | −2 587 | −2 332 | −2 384 | −2 763 | −3 385 | −3 104 | −3 628 | −3 904 | −3 854 | −4 297 | −2 069 | −1 667 | −2 550 | −3 205 | −3 041 |
| EBITDA | 397 | 388 | 278 | 310 | 27 | 505 | 452 | 857 | 1 380 | 386 | −272 | −721 | −462 | −1 103 | 296 |
| Depreciation & amort. | −5 | −32 | −33 | −33 | −37 | −0 | −31 | −34 | −29 | −31 | −43 | −55 | −55 | −44 | −10 |
| EBIT | 392 | 356 | 245 | 278 | −10 | 505 | 421 | 823 | 1 351 | 355 | −315 | −775 | −517 | −1 147 | 286 |
| Net financials | 21 | 77 | 105 | 167 | 148 | 0 | −33 | −54 | −122 | −99 | −30 | −13 | −6 | 45 | 47 |
| Profit before tax | 413 | 434 | 350 | 445 | 137 | 506 | 388 | 769 | 1 229 | 256 | −345 | −789 | −522 | −1 102 | 333 |
| Tax | 14 | 125 | 101 | 128 | 44 | 145 | 100 | 193 | 289 | 59 | −76 | −172 | −114 | −242 | 82 |
| Net profit | 399 | 309 | 249 | 317 | 94 | 360 | 287 | 576 | 939 | 198 | −269 | −616 | −408 | −860 | 251 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 957 | 6 484 | 7 444 | 9 216 | 8 032 | 7 809 | 8 284 | 9 022 | 13 692 | 14 389 | 6 152 | 7 928 | 7 929 | 11 304 | 12 494 |
| Equity | 1 801 | 2 110 | 2 359 | 2 676 | 2 770 | 3 130 | 3 417 | 3 994 | 4 933 | 5 131 | 4 862 | 4 246 | 3 838 | 2 978 | 3 229 |
| Long-term debt | 9 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 |
| Short-term debt | 4 147 | 4 362 | 5 085 | 6 540 | 5 262 | 4 679 | 4 866 | 5 028 | 8 759 | 9 259 | 1 290 | 3 682 | 4 091 | 8 326 | 8 661 |
| Total debt | 4 156 | 4 374 | 5 085 | 6 540 | 5 262 | 4 679 | 4 866 | 5 028 | 8 759 | 9 259 | 1 290 | 3 682 | 4 091 | 8 326 | 9 265 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20102024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20102024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20102024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20102024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20102024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Deputy Member | Deputy Member | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JH Deputy Member | Deputy Member | 2017 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
KV Deputy Member | Deputy Member | 2017 | — | — |
ES Deputy Member | Deputy Member | 2017 | — | — |
SI Deputy Member | Deputy Member | 2025 | — | — |
MM Deputy Member | Deputy Member | 2024 | — | — |
HS Deputy Member | Deputy Member | 2022 | — | — |
ER Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Revmatikerforbund | Company | 29.6% | 29.6% | 2024 |
Psoriasis- Og Eksemforbundet | Company | 29.6% | 29.6% | 2024 |
Norges Astma-Og Allergiforbund | Company | 29.6% | 29.6% | 2024 |
Funksjonshemmedes Fellesorganisasjon Ffo | Company | 11.4% | 11.4% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Norges Astma-Og Allergiforbund
HELSEREISER AS Board members of HELSEREISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eldrid Oftestad | Deputy Member | 0 companies |
| Anne Gjertsen Kohlberg | Chief Executive Officer | 0 companies |
| Jan Helge Grund | Deputy Member | 0 companies |
| Andreas Habberstad | Deputy Member | 0 companies |
| Karoline Vårdal | Deputy Member | 0 companies |
| Eli Synnøve Gjerde | Deputy Member | 0 companies |
| Svenn Inge Sigurdsen | Deputy Member | 0 companies |
| Marleen Margarete Rones | Deputy Member | 0 companies |
| Hogne Skogesal | Deputy Member | 0 companies |
| Eli Rustad | Deputy Member | 0 companies |
| Terje Nordengen | Board of Directors | 0 companies |
| Per Egil Hvam | Board of Directors | 0 companies |
| Ingeborg Dybvig | Board of Directors | 0 companies |
| Pål Fredrik Heffer | Chairman | 0 companies |
| Mari Øvergaard | Deputy Chairman | 0 companies |
| Anne Elisabeth Eriksrud | Chairman | 0 companies |
| Tor Eivind Johansen | Board of Directors | 0 companies |
| Tone Granaas | Deputy Chairman | 0 companies |
| Bo Alexander Burden Gleditsch | Board of Directors | 0 companies |
| Guro Margit Horsberg Birkeland | Board of Directors | 0 companies |