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DEN LILLE HJELPEREN AS
AS
Active
Org 986295348
Vålerveien 65, 1597
Moss
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2003
23 employees
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Norway
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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DEN LILLE HJELPEREN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2021
12M
2022
12M
2023
13M
2024
13M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 237
12 228
12 101
12 506
13 129
Staff expenses
−8 145
−9 261
−8 836
−8 599
−9 167
EBITDA
1 045
718
980
1 780
2 025
Depreciation & amort.
−192
−132
−76
−133
−199
EBIT
853
586
905
1 647
1 826
Net financials
−6
−9
−47
−10
8
Profit before tax
847
577
858
1 636
1 834
Tax
187
127
189
361
406
Net profit
660
450
669
1 275
1 428
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 473
4 905
4 440
5 006
5 266
Equity
593
443
412
487
415
Long-term debt
945
1 244
770
621
401
Short-term debt
2 936
3 218
3 258
3 898
4 449
Total debt
3 880
4 462
4 028
4 519
4 851
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
343.8%
This company
18.4%
Market median
+1768% vs market
2021
2025
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2021
2025
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
2021
2025
Debt / equity
11.68×
This company
0.62×
Market median
-1784% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on DEN LILLE HJELPEREN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
