Riskpilot← Back to searchSign inGet full accessHUMAN VERNESERVICE AS
ASActiveOrg 979962258Bekkeveien 5B, 3236 SandefjordNon-specialised wholesale trade · NACE 4690Est. 19984 employees
Revenue 2024
NOK 6,8M
-2% vs 2023
EBITDA margin
-2.0%
-247% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
NOK -126K
-240% vs 2023
| Revenue | NOK 6,8M | -2% |
| EBITDA | NOK -139K | -247% |
| Net profit | NOK -126K | -240% |
| Total assets | NOK 3,6M | -3% |
| Equity | NOK 1,6M | -7% |
| Employees | 4 | — |
Legal name
HUMAN VERNESERVICE AS
Org number
979962258
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
18. juni 1998
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Address
Bekkeveien 5B, 3236 Sandefjord
Phone
+4733467598
Email
post@humanvern.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 049 | 5 553 | 5 548 | 6 078 | 6 637 | 7 552 | 8 199 | 9 203 | 9 439 | 9 172 | 9 291 | 10 014 | 10 474 | 10 617 | 10 209 | 6 990 | 6 846 |
| Staff expenses | −1 362 | −1 677 | −1 590 | −1 785 | −2 118 | −2 191 | −2 468 | −2 584 | −2 689 | −2 791 | −2 921 | −2 843 | −2 843 | −2 965 | −3 401 | −1 374 | −1 661 |
| EBITDA | 328 | 341 | 372 | 491 | 266 | 318 | 604 | 400 | 827 | 524 | 320 | 402 | 737 | 665 | 343 | 95 | −139 |
| Depreciation & amort. | −131 | −123 | −110 | −120 | −144 | −149 | −148 | −143 | −126 | −146 | −21 | −21 | −21 | −17 | −0 | −0 | −0 |
| EBIT | 197 | 218 | 262 | 370 | 121 | 170 | 455 | 257 | 701 | 378 | 299 | 381 | 716 | 648 | 343 | 95 | −139 |
| Net financials | −71 | −43 | −37 | −36 | −33 | −31 | −19 | −11 | −9 | −9 | −2 | 1 | 4 | −1 | 1 | 14 | 13 |
| Profit before tax | 126 | 175 | 225 | 335 | 88 | 139 | 436 | 246 | 692 | 369 | 297 | 382 | 720 | 646 | 344 | 109 | −126 |
| Tax | 38 | 52 | 63 | 96 | 28 | 37 | 120 | 68 | 182 | 110 | 78 | 86 | 167 | 150 | 75 | 19 | −0 |
| Net profit | 88 | 123 | 162 | 239 | 60 | 103 | 316 | 178 | 510 | 259 | 219 | 296 | 553 | 496 | 269 | 90 | −126 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 501 | 2 893 | 2 841 | 3 489 | 3 201 | 3 444 | 3 654 | 3 915 | 4 090 | 3 646 | 3 592 | 3 880 | 4 375 | 4 602 | 4 166 | 3 740 | 3 643 |
| Equity | 1 120 | 1 244 | 1 406 | 1 645 | 1 705 | 1 807 | 2 123 | 2 101 | 2 212 | 2 271 | 2 370 | 2 416 | 2 469 | 2 465 | 2 734 | 1 758 | 1 631 |
| Long-term debt | 773 | 693 | 613 | 588 | 501 | 414 | 327 | 240 | 152 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 541 | 838 | 641 | 1 093 | 860 | 1 122 | 1 147 | 1 537 | 1 715 | 1 309 | 1 222 | 1 464 | 1 906 | 2 137 | 1 432 | 1 983 | 2 012 |
| Total debt | 1 380 | 1 650 | 1 435 | 1 844 | 1 496 | 1 637 | 1 530 | 1 813 | 1 878 | 1 375 | 1 222 | 1 464 | 1 906 | 2 137 | 1 432 | 1 983 | 2 012 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20082024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20082024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20082024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20082024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20082024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20082024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 1998 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
AS Deputy Member | Deputy Member | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Presto As | Company | 100.0% | 100.0% | 2024 |
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Presto As
HUMAN VERNESERVICE AS Board members of HUMAN VERNESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Merete Sand | Deputy Member | 0 companies |
| Jan Karlsen | Chief Executive Officer | 0 companies |
| Svein Konrad Rui | Chief Executive Officer | 0 companies |
| Anette Skatvedt Rui | Deputy Member | 0 companies |
| Tor Filip Bjurström | Chairman | 0 companies |
| Bengt Olof Johan Fransson | Chairman | 0 companies |
| Erik Gustav Paringer | Board of Directors | 0 companies |
| Kai Nystuen | Board of Directors | 0 companies |
| Line Stemsverk Gundersen | Board of Directors | 0 companies |