Riskpilot← Back to searchSign inGet full accessLOFOTEN HMS SA
SAActiveOrg 974803348Lekneskroken 9D, 8370 LeknesOther human health activities n.e.c. · NACE 8699Est. 19959 employeeswww.lofothms.no
Revenue 2024
NOK 5,7M
+3% vs 2023
EBITDA margin
-8.7%
+27% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
NOK -395K
+34% vs 2023
| Revenue | NOK 5,7M | +3% |
| EBITDA | NOK -492K | +27% |
| Net profit | NOK -395K | +34% |
| Total assets | NOK 5,2M | -4% |
| Equity | NOK 4,1M | -9% |
| Employees | 9 | — |
Legal name
LOFOTEN HMS SA
Org number
974803348
Legal form
Samvirkeforetak
NACE code
8699 · Other human health activities n.e.c.
Founded
12. juni 1995
Share capital
—
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive forebyggende helse-, miljø- og sikkerhetsarbeid i forhold til gjeldende regelverk, for medlemsbedrifter og andre det inngås avtale med, så langt kapasiteten tilsier det. Foretaket kan også drive annen virksomhet relatert til hovedformålet. Foretaket har til formål og fremme medlemmenes interesser gjennom deres deltakelse i virksomheten som mottaker / innkjøper av tjenester som foretaket leverer.
Address
Lekneskroken 9D, 8370 Leknes
Website
www.lofothms.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 230 | 3 360 | 3 441 | 5 491 | 5 663 |
| Staff expenses | −2 510 | −2 777 | −2 606 | −4 548 | −4 334 |
| EBITDA | 103 | −44 | 147 | −671 | −492 |
| Depreciation & amort. | −25 | −29 | −28 | −50 | −54 |
| EBIT | 78 | −73 | 119 | −721 | −546 |
| Net financials | 7 | 3 | 20 | 119 | 151 |
| Profit before tax | 85 | −71 | 140 | −601 | −395 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 85 | −71 | 140 | −601 | −395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 330 | 3 244 | 3 425 | 5 394 | 5 180 |
| Equity | 2 834 | 2 765 | 2 892 | 4 520 | 4 130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 496 | 478 | 533 | 874 | 1 050 |
| Total debt | 496 | 478 | 533 | 874 | 1 050 |
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
20202024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AD Chief Executive Officer | Chief Executive Officer | 2001 |
AT Deputy Member | Deputy Member | 2024 |
RF Deputy Member | Deputy Member | 2023 |
| Former (7) | ||
FT Deputy Member | Deputy Member | 2018 – 2023 |
LK Deputy Member | Deputy Member | 2018 – 2023 |
MP Deputy Member | Deputy Member | 2018 – 2023 |
SM Deputy Member | Deputy Member | 2018 – 2024 |
RH Deputy Member | Deputy Member | 2018 – 2023 |
RF Deputy Member | Deputy Member | 2018 – 2022 |
MK Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2018 – 2023 | |
| Deputy Chairman | 2018 – 2023 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LOFOTEN HMS SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Thuv Nilsen | Deputy Member | 0 companies |
| Leif Kåre Klokseth | Deputy Member | 0 companies |
| André Derksen | Chief Executive Officer | 0 companies |
| Merete Pedersen | Deputy Member | 0 companies |
| Stine Marie Brox Gundersen | Deputy Member | 0 companies |
| Roger Hoki Fløan | Deputy Member | 0 companies |
| Andreas Thorvardarson | Deputy Member | 0 companies |
| Roger Fredriksen | Deputy Member | 0 companies |
| Roger Fløan | Deputy Member | 0 companies |
| Marit Kristin Refsvik Johansen | Deputy Member | 0 companies |
| Rune Barosen Nilssen | Board of Directors | 0 companies |
| Trine-Lise Nyvoll Larsen | Deputy Chairman | 0 companies |
| Arild Odd Horn | Chairman | 0 companies |
| Edvin Andreas Haraldsvik | Board of Directors | 0 companies |
| Veslemøy Elin Ellinggard | Board of Directors | 0 companies |
| Bjørn Ronald Kirkhaug | Board of Directors | 0 companies |
| Brita Julie Windstad Johnsen | Board of Directors | 0 companies |
| Bjørn Sverre Opsahl | Board of Directors | 0 companies |
| Bergliot Helga Elvestad | Deputy Chairman | 0 companies |
| Ane Oline Roland | Board of Directors | 0 companies |