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HJELPEMIDDELSPESIALISTEN AS
AS
Active
Org 979299753
Rosenholmveien 22, 1252
Oslo
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 1997
33 employees
www.hjelpemiddelspesialisten.no
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Wholesale of pharmaceutical and medical goods
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HJELPEMIDDELSPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
109M
163M
217M
134M
2020
173M
2021
156M
2022
181M
2023
189M
2024
EBITDA
NOK millions
0M
8M
16M
24M
32M
18M
2020
20M
2021
23M
2022
28M
2023
23M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
133 674
172 669
155 912
180 522
188 918
Staff expenses
−26 491
−41 104
−28 108
−31 275
−35 142
EBITDA
17 884
20 060
22 671
27 686
22 609
Depreciation & amort.
−278
−212
−346
−426
−548
EBIT
17 606
19 848
22 325
27 260
22 061
Net financials
187
−132
1 390
−975
697
Profit before tax
17 793
19 716
23 715
26 285
22 758
Tax
3 922
4 338
5 226
5 783
4 857
Net profit
13 871
15 378
18 489
20 502
17 902
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
54 164
84 753
95 570
93 059
106 591
Equity
30 601
49 536
39 855
55 448
57 283
Long-term debt
0
0
0
0
0
Short-term debt
23 563
35 217
55 715
37 611
49 309
Total debt
23 563
35 217
55 715
37 611
49 309
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HJELPEMIDDELSPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network