Riskpilot← Back to searchSign inGet full accessHELSESERVICE ENGROS AS
ASActiveOrg 982789761Måkeveien 43, 8450 StokmarknesWholesale of pharmaceutical and medical goods · NACE 4646Est. 200150 employeeswww.norengros.com
Revenue 2024
NOK 225,2M
+7% vs 2023
EBITDA margin
8.5%
-4% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK 14,8M
-3% vs 2023
| Revenue | NOK 225,2M | +7% |
| EBITDA | NOK 19,1M | -4% |
| Net profit | NOK 14,8M | -3% |
| Total assets | NOK 90,3M | +1% |
| Equity | NOK 43,8M | +6% |
| Employees | 50 | — |
Legal name
HELSESERVICE ENGROS AS
Org number
982789761
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
4. januar 2001
Share capital
NOK 500 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Grossistvirksomhet innen helsetoren. Samt deltakelse i andre virksomheter.
Address
Måkeveien 43, 8450 Stokmarknes
Phone
+4776117500
Website
www.norengros.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 267 466 | 244 602 | 209 539 | 210 822 | 225 198 |
| Staff expenses | −28 375 | −28 697 | −27 851 | −31 549 | −32 835 |
| EBITDA | 65 007 | 52 784 | 32 368 | 19 813 | 19 115 |
| Depreciation & amort. | −791 | −748 | −793 | −1 101 | −1 083 |
| EBIT | 64 216 | 52 036 | 31 575 | 18 713 | 18 033 |
| Net financials | −1 581 | −63 | −145 | 801 | 907 |
| Profit before tax | 62 635 | 51 974 | 31 430 | 19 514 | 18 939 |
| Tax | 13 780 | 11 434 | 6 915 | 4 282 | 4 173 |
| Net profit | 48 855 | 40 540 | 24 515 | 15 231 | 14 767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 563 | 109 668 | 105 980 | 89 175 | 90 349 |
| Equity | 10 732 | 34 090 | 28 427 | 41 204 | 43 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 831 | 75 578 | 77 553 | 47 971 | 46 543 |
| Total debt | 101 831 | 75 578 | 77 553 | 47 971 | 46 543 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2009 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2009 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Stella Polaris Holding As
HELSESERVICE ENGROS AS Board members of HELSESERVICE ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Skog Rodal | Chief Executive Officer | 0 companies |
| Håkon Nilsen | Board of Directors | 0 companies |
| Ida Martinsen | Board of Directors | 0 companies |
| Håvard Nilsen | Board of Directors | 0 companies |
| Lillian Nilsen | Board of Directors | 0 companies |
| Kjartan Kjærvik | Chairman | 0 companies |
| Gunn Irene Fosse | Board of Directors | 0 companies |