Riskpilot← Back to searchSign inGet full accessHELSE OG SOSIAL OMSORG AS
ASActiveOrg 986978151Skjæret 13, 1390 VollenOmsorgsinstitusjoner ellers · NACE 87909Est. 20041 employees
Revenue 2023
NOK 16,2M
-60% vs 2022
EBITDA margin
-9.8%
-139% vs 2022
Equity ratio
80.2%
Financial strength
Net profit 2023
NOK -1,6M
-116% vs 2022
| Revenue | NOK 16,2M | -60% |
| EBITDA | NOK -1,6M | -139% |
| Net profit | NOK -1,6M | -116% |
| Total assets | NOK 752K | -94% |
| Equity | NOK 603K | -83% |
| Employees | 1 | — |
Legal name
HELSE OG SOSIAL OMSORG AS
Org number
986978151
Legal form
Aksjeselskap
NACE code
87909 · Omsorgsinstitusjoner ellers
Founded
1. juli 2004
Share capital
NOK 62 496
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Gi et faglig individuelt tilpasset omsorgstilbud ovenfor ulike brukergrupper, med behov for omfattende tjenester. Drift av omsorgsbolig og det som står i forbindelse med dette. Kjøp og salg av konsultativ bistand. Kjøp og salg av aksjer. Deltakelse i andre selskaper.
Address
Skjæret 13, 1390 Vollen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 50 699 | 39 692 | 39 221 | 40 089 | 16 181 |
| Staff expenses | −44 533 | −34 529 | −33 958 | −35 982 | −15 331 |
| EBITDA | 386 | 353 | 714 | −662 | −1 583 |
| Depreciation & amort. | −22 | −33 | −62 | −96 | −51 |
| EBIT | 364 | 320 | 652 | −758 | −1 634 |
| Net financials | −3 | 7 | 8 | −2 | −1 |
| Profit before tax | 361 | 327 | 660 | −759 | −1 635 |
| Tax | 82 | 75 | 147 | −4 | −0 |
| Net profit | 279 | 252 | 513 | −755 | −1 635 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 14 048 | 12 173 | 12 413 | 11 991 | 752 |
| Equity | 3 897 | 3 950 | 4 263 | 3 508 | 603 |
| Long-term debt | 2 | 1 | 4 | 0 | 0 |
| Short-term debt | 10 149 | 8 222 | 8 146 | 8 483 | 149 |
| Total debt | 10 151 | 8 223 | 8 150 | 8 483 | 149 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20192023
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20192023
Return on equity
-271.3%
This company
18.4%
Market median
-1574% vs market
20192023
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20192023
Asset turnover
21.53×
This company
1.12×
Market median
+1822% vs market
20192023
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of HELSE OG SOSIAL OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Steinset | Chief Executive Officer | 0 companies |
| Stein Gunnar Bøe | Board of Directors | 0 companies |
| Frank Akselsen | Board of Directors | 0 companies |
| Aasmund Ørbeck-Nilssen | Board of Directors | 0 companies |
| Jo Christofer Daniel Lohne-Knudsen | Chairman | 0 companies |