Riskpilot← Back to searchSign inGet full accessHMS - SENTERET AS
ASActiveOrg 995504073Jernbanevegen 11, 7224 MelhusOther human health activities n.e.c. · NACE 8699Est. 20108 employeeswww.hmsmelhus.no
Revenue 2024
NOK 7,4M
+14% vs 2023
EBITDA margin
19.1%
+68% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK 1,1M
+75% vs 2023
| Revenue | NOK 7,4M | +14% |
| EBITDA | NOK 1,4M | +68% |
| Net profit | NOK 1,1M | +75% |
| Total assets | NOK 2,7M | +9% |
| Equity | NOK 739K | -55% |
| Employees | 8 | — |
Legal name
HMS - SENTERET AS
Org number
995504073
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
11. mai 2010
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Å yte hms -tjenester, bedriftshelsetjenester, rådgivning/veiledning, kursvirksomhet, samt det som naturlig står i tilknytning til dette, herunder deltakelse i andre virksomheter.
Address
Jernbanevegen 11, 7224 Melhus
Phone
+4793265961
Email
post@hmsmelhus.no
Website
www.hmsmelhus.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 | 5 642 | 5 684 | 5 929 | 6 482 | 7 375 |
| Staff expenses | −2 313 | −2 553 | −2 621 | −2 872 | −3 235 |
| EBITDA | 1 243 | 1 005 | 715 | 838 | 1 406 |
| Depreciation & amort. | −2 | −24 | −28 | −30 | −16 |
| EBIT | 1 241 | 981 | 687 | 808 | 1 391 |
| Net financials | 4 | 1 | 1 | 3 | 23 |
| Profit before tax | 1 245 | 982 | 688 | 811 | 1 414 |
| Tax | 274 | 216 | 155 | 182 | 311 |
| Net profit | 971 | 766 | 533 | 629 | 1 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 400 | 2 060 | 1 878 | 2 482 | 2 699 |
| Equity | 1 459 | 1 224 | 1 007 | 1 636 | 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 942 | 835 | 871 | 846 | 1 960 |
| Total debt | 942 | 835 | 871 | 846 | 1 960 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
149.3%
This company
18.4%
Market median
+711% vs market
20202024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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) | ||
SG Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HMS - SENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Grande Moen | Chief Executive Officer | 0 companies |
| Helge Are Mjøen | Chairman | 0 companies |
| Kjetil Christian Sandsten | Board of Directors | 0 companies |
| Stine Kalland Skilleås | Board of Directors | 0 companies |
| Lone Madsen | Chairman | 0 companies |
| Geir Frode Moen | Board of Directors | 0 companies |