Riskpilot← Back to searchSign inGet full accessVACANT HELSE AS
ASActiveOrg 995439913Nydalsveien 36B, 0484 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2010187 employeeswww.vacant.no
Revenue 2024
NOK 119,5M
+1% vs 2023
EBITDA margin
5.0%
+8% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 4,6M
+10% vs 2023
| Revenue | NOK 119,5M | +1% |
| EBITDA | NOK 5,9M | +8% |
| Net profit | NOK 4,6M | +10% |
| Total assets | NOK 38,9M | -2% |
| Equity | NOK 10M | -4% |
| Employees | 187 | — |
Legal name
VACANT HELSE AS
Org number
995439913
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
24. april 2010
Share capital
NOK 3 100 000
Employees
187 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Utleie av helsepersonell, primært til helseforetak, kommuner og private helseinstitusjoner. Selskapet kan også kunne investere i eiendommer, drive handel med aksjer, verdipapirer og delta i andre selskapet.
Address
Nydalsveien 36B, 0484 Oslo
Website
www.vacant.no
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 | 115 792 | 128 334 | 107 163 | 118 355 | 119 467 |
| Staff expenses | −100 261 | −107 915 | −89 234 | −97 610 | −98 845 |
| EBITDA | 2 273 | 7 728 | 4 218 | 5 515 | 5 948 |
| Depreciation & amort. | −227 | −210 | −207 | −201 | −182 |
| EBIT | 2 047 | 7 518 | 4 011 | 5 314 | 5 765 |
| Net financials | −37 | −19 | −2 | 47 | 177 |
| Profit before tax | 2 010 | 7 498 | 4 010 | 5 361 | 5 942 |
| Tax | 463 | 1 695 | 892 | 1 186 | 1 367 |
| Net profit | 1 547 | 5 803 | 3 118 | 4 175 | 4 575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 863 | 43 963 | 34 270 | 39 616 | 38 896 |
| Equity | 11 686 | 10 156 | 10 274 | 10 449 | 10 024 |
| Long-term debt | 339 | 216 | 83 | 0 | 0 |
| Short-term debt | 23 838 | 33 591 | 23 914 | 29 167 | 28 871 |
| Total debt | 24 177 | 33 807 | 23 997 | 29 167 | 28 871 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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) | ||
KI Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vacant Holding As
VACANT HELSE AS Board members of VACANT HELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Inge Eldevik-Olsen | Chief Executive Officer | 0 companies |
| Per Christian Johansen | Chairman | 0 companies |
| Jan Olav Brøndbo | Deputy Chairman | 0 companies |