Riskpilot← Back to searchSign inGet full accessAGENDA HMS SA
SAActiveOrg 983686567Johannes Bruns Gate 9, 7650 VerdalAnnen forebyggende helsetjeneste · NACE 86904Est. 20010 employees
Revenue 2022
NOK 24,2M
+6% vs 2021
EBITDA margin
3.7%
-12% vs 2021
Equity ratio
—
Financial strength
Net profit 2022
NOK 201K
-53% vs 2021
| Revenue | NOK 24,2M | +6% |
| EBITDA | NOK 896K | -12% |
| Net profit | NOK 201K | -53% |
| Total assets | NOK 0 | -100% |
| Equity | NOK 0 | -100% |
| Employees | 0 | — |
Legal name
AGENDA HMS SA
Org number
983686567
Legal form
Samvirkeforetak
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
1. oktober 2001
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Gjennom forebyggende og helsefremmende arbeid bistå bedriftene med å utvikle et trygt og sikkert arbeidsmiljø og utføre bedriftshelsetjenester for bedrifter etter bestemmelser i arbeidsmiljøloven og tilhørende forskrifter. Foretaket har ikke erverv som formål.
Address
Johannes Bruns Gate 9, 7650 Verdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 21 452 | 23 674 | 20 889 | 22 850 | 24 245 |
| Staff expenses | −1 799 | −0 | −0 | −0 | −0 |
| EBITDA | 265 | 1 227 | 1 498 | 1 019 | 896 |
| Depreciation & amort. | −2 194 | −926 | −704 | −585 | −706 |
| EBIT | −1 929 | 301 | 794 | 434 | 190 |
| Net financials | −2 | 6 | −7 | −7 | 11 |
| Profit before tax | −1 931 | 307 | 787 | 427 | 201 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 931 | 307 | 787 | 427 | 201 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 8 433 | 8 414 | 8 988 | 13 155 | 0 |
| Equity | 4 986 | 5 293 | 6 080 | 6 507 | 0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 447 | 3 121 | 2 908 | 6 648 | 0 |
| Total debt | 3 447 | 3 121 | 2 908 | 6 648 | 0 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20182022
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20182022
Return on equity
20103900.0%
This company
18.4%
Market median
+109260226% vs market
20182022
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20182022
Asset turnover
24245339.00×
This company
1.12×
Market median
+2164762311% vs market
20182022
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
BB Deputy Member | Deputy Member | 2022 – 2023 |
AS Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2023 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AGENDA HMS SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brynja Björk Birgisdottir | Deputy Member | 0 companies |
| Anders Solbu Jullumstrø | Deputy Member | 0 companies |
| Elisabeth Hollås Bomo | Board of Directors | 0 companies |
| Pål Lillebø | Chairman | 0 companies |
| Marthe Røli Korneliussen | Board of Directors | 0 companies |
| Håvard Bye | Chairman | 0 companies |
| Heidi Iren Hiller Hoftun | Board of Directors | 0 companies |
| Astrid Hynne Grut | Board of Directors | 0 companies |
| Kristian Bratli Breivik | Board of Directors | 0 companies |
| Rune Lyngen | Board of Directors | 0 companies |
| Jostein Blikås | Deputy Chairman | 0 companies |
| Ingrid Østbye Ramberg | Deputy Chairman | 0 companies |