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Helsemagasinet AS
AS
Active
Org 981500172
Stokkmoveien 2, 7500
Stjørdal
Retail sale of other food
·
NACE 4727
Est. 2000 · 26 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other food
/
Helsemagasinet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 711
9 220
7 681
8 018
7 642
Staff expenses
−2 797
−1 739
−1 537
−1 748
−1 424
EBITDA
104
506
551
408
632
Depreciation & amort.
−102
−88
−82
−67
−60
EBIT
2
418
469
341
571
Net financials
−56
−10
−8
−19
−40
Profit before tax
−54
408
461
322
531
Tax
−0
−0
−0
−0
−0
Net profit
−54
408
461
322
531
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 701
3 048
1 713
1 482
1 374
Equity
1 122
1 176
769
308
−15
Long-term debt
537
300
0
0
86
Short-term debt
1 043
1 572
945
1 174
1 303
Total debt
1 579
1 872
945
1 174
1 389
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
41,5 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
−4,8 %
This company
18,4 %
Market median
This company
Market median
126% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
4,34×
This company
1,12×
Market median
This company
Market median
287% above market
2020
2024
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% 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 Helsemagasinet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
