Riskpilot← Back to searchSign inGet full accessHYGIENECONSULT AS
ASActiveOrg 994325884Arnadalsflaten 7, 5262 ArnatveitAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20092 employeeswww.hygienegruppen.no
Revenue 2022
NOK 2,4M
+1% vs 2021
EBITDA margin
11.3%
-5% vs 2021
Equity ratio
10.1%
Financial strength
Net profit 2022
NOK 217K
-4% vs 2021
| Revenue | NOK 2,4M | +1% |
| EBITDA | NOK 275K | -5% |
| Net profit | NOK 217K | -4% |
| Total assets | NOK 993K | +2% |
| Equity | NOK 101K | -1% |
| Employees | 2 | — |
Legal name
HYGIENECONSULT AS
Org number
994325884
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
20. august 2009
Share capital
NOK 10 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Konsulentvirksomhet, rådgivning og revisjonsarbeid innen internkontroll, kvalitetssystemer og alt som hermed står i forbindelse. Selskapet skal også kunne eie aksjer i andre virksomheter.
Address
Arnadalsflaten 7, 5262 Arnatveit
Website
www.hygienegruppen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 840 | 2 277 | 1 978 | 2 419 | 2 434 |
| Staff expenses | −927 | −1 488 | −1 379 | −1 578 | −1 624 |
| EBITDA | 204 | 74 | 46 | 289 | 275 |
| Depreciation & amort. | −5 | −0 | −0 | −0 | −0 |
| EBIT | 199 | 74 | 46 | 289 | 275 |
| Net financials | 2 | 5 | 5 | −1 | 5 |
| Profit before tax | 201 | 79 | 51 | 288 | 280 |
| Tax | −0 | 18 | 12 | 63 | 64 |
| Net profit | 202 | 61 | 39 | 225 | 217 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 053 | 688 | 679 | 976 | 993 |
| Equity | 103 | 104 | 107 | 102 | 101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 951 | 584 | 572 | 874 | 893 |
| Total debt | 951 | 584 | 572 | 874 | 893 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20182022
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20182022
Return on equity
215.6%
This company
18.4%
Market median
+1072% vs market
20182022
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20182022
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20182022
Debt / equity
8.88×
This company
0.62×
Market median
-1332% vs market
20182022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2022 | |
| Individual | 5% | 5% | 2022 |
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Aesse Holding As
HYGIENECONSULT AS Board members of HYGIENECONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnethe Selvik | Chief Executive Officer | 0 companies |
| Petter Kallevåg | Board of Directors | 0 companies |
| Erika Charlotte Macfarlane | Board of Directors | 0 companies |
| Tor Helgesen | Chairman | 0 companies |