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HELSEDESIGN AS
AS
Active
Org 994573438
Oscars Gate 27, 0352
Oslo
Other human health activities n.e.c.
·
NACE 8699
Est. 2009 · 16 years old
7 employees
www.helsedesign.no
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Norway
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Other human health activities n.e.c.
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HELSEDESIGN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
4M
2020
5M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 879
5 284
7 316
7 181
8 801
Staff expenses
−2 220
−2 339
−3 607
−4 024
−4 677
EBITDA
629
1 208
520
154
468
Depreciation & amort.
−250
−400
−320
−356
−285
EBIT
379
808
200
−202
183
Net financials
−21
−32
−23
−25
−36
Profit before tax
358
776
177
−227
147
Tax
78
171
−73
−99
32
Net profit
280
606
250
−127
115
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 913
3 382
3 944
3 768
3 633
Equity
1 463
2 069
2 566
2 439
2 554
Long-term debt
643
529
180
0
0
Short-term debt
807
784
1 198
1 329
1 079
Total debt
1 450
1 313
1 378
1 329
1 079
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HELSEDESIGN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
