Riskpilot← Back to searchSign inGet full accessHELSEDESIGN AS
ASActiveOrg 994573438Oscars Gate 27, 0352 OsloOther human health activities n.e.c. · NACE 8699Est. 20097 employeeswww.helsedesign.no
Revenue 2024
NOK 8,8M
+23% vs 2023
EBITDA margin
5.3%
+203% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
NOK 115K
+190% vs 2023
| Revenue | NOK 8,8M | +23% |
| EBITDA | NOK 468K | +203% |
| Net profit | NOK 115K | +190% |
| Total assets | NOK 3,6M | -4% |
| Equity | NOK 2,6M | +5% |
| Employees | 7 | — |
Legal name
HELSEDESIGN AS
Org number
994573438
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
7. oktober 2009
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tilby tjenester til bedrifter og enkelt personer innen bedriftshelsetjeneste (forebyggende og helsefremmende helsetjenester), hr, organisasjonsutvikling, opplæring og veiledning innen fag og krav i loven (internkontrollmat - internkontroll hms - internkontroll alkohol - internkontroll personvern gdpr). I forhold til bedriftens formål så utvikles og selges også deler av tjenestene bedriften tilbyr digitalt. Metoder som benyttes er opplæring gjennom kurs, rådgivning/opplæring av konsulenter, og verktøy som digitale tjenester som app og iot plattform. Selskapet har deltakelse i andre selskaper med tilsvarende virksomhet.
Address
Oscars Gate 27, 0352 Oslo
Phone
+4722506080
Email
post@helsedesign.no
Website
www.helsedesign.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 1 094 | 1 549 | 1 606 | 1 723 | 2 753 | 2 883 | 3 002 | 3 689 | 4 022 | 4 051 | 3 879 | 5 284 | 7 316 | 7 181 | 8 801 |
| Staff expenses | −0 | −808 | −987 | −1 015 | −1 047 | −1 516 | −1 390 | −1 438 | −1 483 | −1 618 | −2 143 | −2 220 | −2 339 | −3 607 | −4 024 | −4 677 |
| EBITDA | −8 | −269 | 101 | 115 | 44 | 256 | 201 | −54 | 350 | 268 | −187 | 629 | 1 208 | 520 | 154 | 468 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −250 | −400 | −320 | −356 | −285 |
| EBIT | −8 | −269 | 101 | 115 | 44 | 256 | 201 | −54 | 350 | 268 | −187 | 379 | 808 | 200 | −202 | 183 |
| Net financials | 1 | 6 | 9 | 1 | 1 | 2 | 2 | 2 | 4 | 8 | −1 | −21 | −32 | −23 | −25 | −36 |
| Profit before tax | −7 | −264 | 110 | 116 | 45 | 258 | 203 | −52 | 354 | 276 | −188 | 358 | 776 | 177 | −227 | 147 |
| Tax | −5 | −74 | 31 | 32 | 13 | 70 | −28 | −98 | −12 | −16 | −148 | 78 | 171 | −73 | −99 | 32 |
| Net profit | −3 | −190 | 79 | 83 | 32 | 188 | 230 | 46 | 366 | 292 | −40 | 280 | 606 | 250 | −127 | 115 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 274 | 528 | 272 | 368 | 438 | 871 | 1 190 | 1 145 | 1 701 | 1 606 | 2 013 | 2 913 | 3 382 | 3 944 | 3 768 | 3 633 |
| Equity | 97 | −93 | −13 | 70 | 102 | 290 | 520 | 566 | 932 | 1 224 | 1 183 | 1 463 | 2 069 | 2 566 | 2 439 | 2 554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 529 | 180 | 0 | 0 |
| Short-term debt | 176 | 620 | 286 | 298 | 336 | 581 | 670 | 579 | 769 | 382 | 829 | 807 | 784 | 1 198 | 1 329 | 1 079 |
| Total debt | 176 | 620 | 286 | 298 | 336 | 581 | 670 | 579 | 769 | 382 | 829 | 1 450 | 1 313 | 1 378 | 1 329 | 1 079 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20092024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20092024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20092024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20092024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20092024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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HELSEDESIGN AS 
APPNGO ASBoard members of HELSEDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mie Madeleine Moestue | Chief Executive Officer | 0 companies |
| Arnfinn Inge Kirkenes | Chairman | 0 companies |
| Britt Dagmar Moestue | Board of Directors | 0 companies |