Riskpilot← Back to searchSign inGet full accessHELTHJEM DISTRIBUSJON VEST AS
ASActiveOrg 986467742Jordalsveien 39, 5105 Eidsvåg I ÅsaneOther postal and courier activities · NACE 5320Est. 2004255 employees
Revenue 2024
NOK 770,6M
+104% vs 2023
EBITDA margin
1.0%
-18% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK 3,7M
-44% vs 2023
| Revenue | NOK 770,6M | +104% |
| EBITDA | NOK 7,6M | -18% |
| Net profit | NOK 3,7M | -44% |
| Total assets | NOK 135,5M | +81% |
| Equity | NOK 24,3M | +20% |
| Employees | 255 | — |
Legal name
HELTHJEM DISTRIBUSJON VEST AS
Org number
986467742
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
24. januar 2004
Share capital
NOK 92 850
Employees
255 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Distribusjon av aviser, post og pakker, virksomhet knyttet til mediemarkedet og annen beslektet virksomhet, samt deltakelse i andre selskaper som driver virksomhet innen samme forretningsområde.
Address
Jordalsveien 39, 5105 Eidsvåg I Åsane
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 | 359 552 | 384 049 | 393 441 | 377 766 | 770 582 |
| Staff expenses | −37 670 | −42 201 | −48 574 | −53 092 | −126 023 |
| EBITDA | 13 052 | 16 037 | 9 144 | 9 201 | 7 578 |
| Depreciation & amort. | −637 | −736 | −960 | −1 564 | −4 286 |
| EBIT | 12 415 | 15 301 | 8 184 | 7 637 | 3 292 |
| Net financials | 239 | 139 | 312 | 732 | 1 430 |
| Profit before tax | 12 653 | 15 440 | 8 496 | 8 369 | 4 722 |
| Tax | 2 725 | 3 399 | 1 881 | 1 853 | 1 044 |
| Net profit | 9 929 | 12 041 | 6 615 | 6 515 | 3 678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 334 | 79 873 | 78 339 | 74 809 | 135 483 |
| Equity | 21 562 | 21 114 | 20 714 | 20 232 | 24 286 |
| Long-term debt | 1 | 0 | 0 | −1 | 0 |
| Short-term debt | 50 047 | 52 887 | 51 526 | 48 015 | 104 752 |
| Total debt | 50 049 | 52 887 | 51 526 | 48 015 | 104 752 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
5.69×
This company
1.12×
Market median
+408% vs market
20202024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Schibsted Asa
HELTHJEM DISTRIBUSJON VEST AS Board members of HELTHJEM DISTRIBUSJON VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Håkon Norheim | Chief Executive Officer | 0 companies |
| Fredrik Stavik | Board of Directors | 0 companies |
| Cathrine Laksfoss | Chairman | 0 companies |
| Arild Løkken | Board of Directors | 0 companies |
| Anne Kathrine Guttormsen | Board of Directors | 0 companies |
| Hans Kristian Hallén-Hasaas | Chairman | 0 companies |
| Kjersti Bergh | Board of Directors | 0 companies |
| Navdeep Singh | Board of Directors | 0 companies |
| Maria Gussiås Klein | Board of Directors | 0 companies |
| Per Øivind Dahl Næsheim | Board of Directors | 0 companies |