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Helsekostsentralen AS
AS
Active
Org 979893523
Ægirs Vei 1F, 4632
Kristiansand S
Wholesale of other food
·
NACE 4638
Est. 1998 · 28 years old
3 employees
www.helsekostsentralen.no
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Norway
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Companies
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Wholesale of other food
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Helsekostsentralen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 160
2 158
2 101
2 419
2 573
Staff expenses
−636
−870
−981
−943
−941
EBITDA
2
−174
−274
−37
−58
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2
−174
−274
−37
−58
Net financials
−1
−31
−0
−0
9
Profit before tax
2
−205
−274
−37
−49
Tax
−0
−0
352
−8
−11
Net profit
2
−205
−626
−29
−38
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 467
1 158
1 499
1 922
1 992
Equity
361
359
565
1 191
1 219
Long-term debt
0
0
1
0
0
Short-term debt
1 106
798
934
731
773
Total debt
1 106
798
935
731
773
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% above 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 Helsekostsentralen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
