Riskpilot← Back to searchSign inGet full accessHAUKELAND MEDISPA AS
ASActiveOrg 990049572Vardane 45, 5306 ErdalOther human health activities n.e.c. · NACE 8699Est. 20066 employees
Revenue 2024
NOK 5,6M
+5% vs 2023
EBITDA margin
-1.0%
+53% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK -161K
+20% vs 2023
| Revenue | NOK 5,6M | +5% |
| EBITDA | NOK -58K | +53% |
| Net profit | NOK -161K | +20% |
| Total assets | NOK 1,5M | -20% |
| Equity | NOK 454K | -26% |
| Employees | 6 | — |
Legal name
HAUKELAND MEDISPA AS
Org number
990049572
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
3. august 2006
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Medisinsk klinikk, dag spa og øvrige helsetjenester.
Address
Vardane 45, 5306 Erdal
Phone
+4755202570
Email
post@haukelandmedispa.no
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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 | 4 557 | 6 237 | 5 143 | 5 310 | 5 565 |
| Staff expenses | −1 612 | −1 997 | −1 293 | −2 317 | −1 808 |
| EBITDA | 55 | 272 | 178 | −123 | −58 |
| Depreciation & amort. | −21 | −36 | −55 | −62 | −87 |
| EBIT | 34 | 236 | 123 | −184 | −145 |
| Net financials | 0 | 0 | 0 | −18 | −16 |
| Profit before tax | 34 | 236 | 123 | −203 | −161 |
| Tax | 8 | 52 | 28 | −0 | −0 |
| Net profit | 27 | 184 | 95 | −202 | −161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 184 | 1 452 | 1 400 | 1 858 | 1 489 |
| Equity | 539 | 723 | 818 | 615 | 454 |
| Long-term debt | 2 | 2 | 1 | 0 | 444 |
| Short-term debt | 643 | 727 | 582 | 1 243 | 590 |
| Total debt | 645 | 730 | 583 | 1 243 | 1 034 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-35.4%
This company
18.4%
Market median
-292% vs market
20202024
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20202024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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) | ||
JT Deputy Member | Deputy Member | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAUKELAND MEDISPA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Thormodsen | Deputy Member | 0 companies |
| Erik Thormodsen | Board of Directors | 0 companies |
| May Britt Stamnesfet | Chairman | 0 companies |
| Stina Thormodsen | Board of Directors | 0 companies |