Riskpilot← Back to searchSign inGet full accessHELTHJEM DISTRIBUSJON OSLO AS
ASActiveOrg 988509329Engebrets Vei 3, 0275 OsloOther postal and courier activities · NACE 5320Est. 2005499 employees
Revenue 2024
NOK 277,8M
+4% vs 2023
EBITDA margin
-5.4%
+23% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK -11,2M
+23% vs 2023
| Revenue | NOK 277,8M | +4% |
| EBITDA | NOK -15M | +23% |
| Net profit | NOK -11,2M | +23% |
| Total assets | NOK 130,6M | +4% |
| Equity | NOK 26,8M | +20% |
| Employees | 499 | — |
Legal name
HELTHJEM DISTRIBUSJON OSLO AS
Org number
988509329
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
9. august 2005
Share capital
NOK 600 000
Employees
499 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Distribusjon av aviser, innstikk, reklamemateriell og andre distribusjonstjenester.
Address
Engebrets Vei 3, 0275 Oslo
Phone
+4722769770
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 | 308 954 | 336 377 | 315 935 | 266 851 | 277 793 |
| Staff expenses | −263 495 | −296 163 | −292 329 | −249 763 | −256 416 |
| EBITDA | 10 192 | 475 | −15 319 | −19 371 | −15 012 |
| Depreciation & amort. | −272 | −338 | −662 | −762 | −1 355 |
| EBIT | 9 920 | 137 | −15 981 | −20 133 | −16 367 |
| Net financials | 43 | −91 | 804 | 1 465 | 2 058 |
| Profit before tax | 9 963 | 46 | −15 177 | −18 667 | −14 309 |
| Tax | 2 213 | 31 | −3 316 | −4 086 | −3 153 |
| Net profit | 7 750 | 15 | −11 861 | −14 582 | −11 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 962 | 139 616 | 138 400 | 125 922 | 130 608 |
| Equity | 21 590 | 23 313 | 25 857 | 22 311 | 26 760 |
| Long-term debt | 1 | 0 | 0 | 1 | 0 |
| Short-term debt | 87 866 | 82 293 | 79 785 | 66 014 | 71 296 |
| Total debt | 87 867 | 82 293 | 79 785 | 66 014 | 71 296 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-41.7%
This company
18.4%
Market median
-327% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (1) | ||
TM Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Schibsted Asa
HELTHJEM DISTRIBUSJON OSLO AS Board members of HELTHJEM DISTRIBUSJON OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tord Magnus Ingebrigtsen | Deputy Member | 0 companies |
| Arild Løkken | Chief Executive Officer | 0 companies |
| Siri Holstad Johannessen | Board of Directors | 0 companies |
| Asle Ørjan Karlsen | Board of Directors | 0 companies |
| Anders Hofgaard | Board of Directors | 0 companies |
| Ole-Sivert Prytz | Board of Directors | 0 companies |
| Cathrine Laksfoss | Chairman | 0 companies |
| Jan Svenningsen | Board of Directors | 0 companies |
| Hans Kristian Hallén-Hasaas | Chairman | 0 companies |
| Frank Johan Johansen | Board of Directors | 0 companies |
| Per Iversen | Board of Directors | 0 companies |
| Maria Gussiås Klein | Board of Directors | 0 companies |