Riskpilot← Back to searchSign inGet full accessALNA HMS-SENTER SA
SAActiveOrg 971470291Ulvenveien 84C, 0581 OsloAnnen forebyggende helsetjeneste · NACE 86904Est. 19954 employeeswww.alnahms.no
Revenue 2023
NOK 6,8M
-12% vs 2022
EBITDA margin
0.7%
-91% vs 2022
Equity ratio
88.9%
Financial strength
Net profit 2023
NOK 199K
-63% vs 2022
| Revenue | NOK 6,8M | -12% |
| EBITDA | NOK 49K | -91% |
| Net profit | NOK 199K | -63% |
| Total assets | NOK 7,6M | -2% |
| Equity | NOK 6,8M | +3% |
| Employees | 4 | — |
Legal name
ALNA HMS-SENTER SA
Org number
971470291
Legal form
Samvirkeforetak
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
20. februar 1995
Share capital
—
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Bedriftshelsetjeneste for sine medlemmer i samsvar med inngått medlemskontrakt og i henhold til bestemmelsene i arbeidsmiljøloven, forskrift for arbeidsgivers bruk av godkjent bedriftshelsetjeneste og om godkjenning av bedriftshelsetjeneste, og forskrift om systematisk helse-, miljø- og sikkerhetsarbeid i virksomheter. Foretaket skal også på fritt grunnlag samarbeide med bedriftene, arbeidslivets fagorganisasjoner og offentlige myndigheter for å medvirke til at det skapes et bedre og sunnere arbeidsmiljø ved fremme av helse, miljø og sikkerhet på den enkeltes arbeidsplass. Samvirkeforetaket skal være økonomisk selvfinansierende ved at de som deltar i tjenesten dekker alle kostnader etter nærmere fordeling.
Address
Ulvenveien 84C, 0581 Oslo
Website
www.alnahms.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 440 | 7 811 | 7 512 | 7 693 | 6 786 |
| Staff expenses | −5 952 | −4 927 | −4 972 | −5 002 | −4 422 |
| EBITDA | 778 | 739 | 733 | 531 | 49 |
| Depreciation & amort. | −137 | −78 | −54 | −40 | −40 |
| EBIT | 641 | 661 | 679 | 491 | 9 |
| Net financials | 43 | 17 | 1 | 47 | 190 |
| Profit before tax | 684 | 678 | 679 | 538 | 199 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 684 | 678 | 679 | 538 | 199 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 291 | 6 755 | 7 351 | 7 791 | 7 599 |
| Equity | 4 896 | 5 439 | 6 116 | 6 580 | 6 752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 395 | 1 316 | 1 235 | 1 211 | 847 |
| Total debt | 1 395 | 1 316 | 1 235 | 1 211 | 847 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20192023
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20192023
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20192023
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20192023
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20192023
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Deputy Member | Deputy Member | 2022 |
GB Chief Executive Officer | Chief Executive Officer | 2015 |
EL Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
EO Deputy Member | Deputy Member | 2021 – 2021 |
SS Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALNA HMS-SENTER SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emilie Oldervik | Deputy Member | 0 companies |
| Sissel Strande | Deputy Member | 0 companies |
| Michael Buchholz | Deputy Member | 0 companies |
| Gry Berge | Chief Executive Officer | 0 companies |
| Eli Lien | Deputy Member | 0 companies |
| Heidi Camilla Kolbjørnsen | Board of Directors | 0 companies |
| Kris Kristensen | Board of Directors | 0 companies |
| Anne Charlotte Hellgren | Board of Directors | 0 companies |
| Torill Simonsen | Board of Directors | 0 companies |
| Alexander Funk | Board of Directors | 0 companies |
| Ahmet Akdas | Board of Directors | 0 companies |
| Tom Arne Grødtlien | Chairman | 0 companies |
| Torbjørn Thomas Busæt | Board of Directors | 0 companies |