Riskpilot← Back to searchSign inGet full accessHMS BEDRIFT AS
ASActiveOrg 980395413Bekkefaret 2, 9513 AltaOther human health activities n.e.c. · NACE 8699Est. 19984 employees
Revenue 2024
NOK 2,1M
0% vs 2023
EBITDA margin
-9.3%
-50% vs 2023
Equity ratio
-12.8%
Financial strength
Net profit 2024
NOK -198K
-74% vs 2023
| Revenue | NOK 2,1M | +0% |
| EBITDA | NOK -200K | -50% |
| Net profit | NOK -198K | -74% |
| Total assets | NOK 445K | -28% |
| Equity | NOK -57K | -140% |
| Employees | 4 | — |
Legal name
HMS BEDRIFT AS
Org number
980395413
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
16. desember 1998
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bekkefaret 2, 9513 Alta
Phone
+4796508008
Email
post@hmsbedrift.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 058 | 0 | 1 788 | 1 836 | 1 689 | 0 | 2 430 | 2 420 | 2 349 | 2 462 | 2 612 | 2 285 | 2 194 | 2 251 | 2 461 | 2 146 | 2 147 |
| Staff expenses | −0 | −258 | −0 | −592 | −732 | −580 | −0 | −926 | −1 099 | −1 238 | −1 184 | −1 126 | −1 047 | −1 097 | −975 | −955 | −1 098 | −1 106 |
| EBITDA | 0 | 54 | 0 | 221 | 29 | 24 | 0 | 241 | 9 | −170 | −79 | 223 | −173 | −169 | −135 | 126 | −133 | −200 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −22 | −22 | −0 | −19 | −28 | −27 | −26 | −16 | −11 | −2 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 54 | 0 | 220 | 7 | 2 | 0 | 221 | −19 | −197 | −105 | 207 | −184 | −171 | −135 | 126 | −133 | −200 |
| Net financials | 0 | 3 | 0 | 0 | −0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | −1 | 0 | −12 | −54 |
| Profit before tax | 0 | 57 | 0 | 221 | 7 | 3 | 0 | 221 | −19 | −196 | −104 | 207 | −184 | −173 | −135 | 126 | −146 | −254 |
| Tax | −0 | 16 | −0 | 62 | 2 | 1 | −0 | 60 | −5 | 6 | −0 | −0 | −0 | −0 | −134 | 28 | −32 | −56 |
| Net profit | 0 | 41 | 0 | 159 | 5 | 2 | 0 | 162 | −15 | −202 | −104 | 207 | −184 | −173 | −1 | 98 | −114 | −198 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 295 | — | 621 | 543 | 578 | — | 909 | 798 | 594 | 546 | 690 | 487 | 377 | 387 | 531 | 614 | 445 |
| Equity | — | 233 | — | 414 | 418 | 421 | — | 630 | 615 | 412 | 308 | 515 | 331 | 158 | 157 | 255 | 141 | −57 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 62 | 0 | 207 | 124 | 156 | 0 | 279 | 183 | 182 | 238 | 175 | 156 | 219 | 230 | 276 | 473 | 502 |
| Total debt | 0 | 62 | 0 | 207 | 125 | 157 | 0 | 279 | 183 | 182 | 238 | 175 | 156 | 219 | 230 | 276 | 473 | 502 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20072024
Equity ratio
-12.8%
This company
38.2%
Market median
-134% vs market
20072024
Return on equity
-19807000.0%
This company
18.4%
Market median
-107646839% vs market
20072024
Net profit margin
-9.2%
This company
8.1%
Market median
-214% vs market
20072024
Asset turnover
4.83×
This company
1.12×
Market median
+331% vs market
20072024
Debt / equity
8.79×
This company
0.62×
Market median
-1318% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 | |
| Individual | 12.0% | 12.0% | 2024 |
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No registered parent or subsidiaries
Board members of HMS BEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erling Bjørnæs | Chief Executive Officer | 0 companies |
| Britt Strøm | Board of Directors | 0 companies |
| Jørn Tore Johansen | Board of Directors | 0 companies |