Riskpilot← Back to searchSign inGet full accessHOPSNES AS
ASActiveOrg 999317723Kalfarveien 20, 5018 BergenGeneral medical practice activities · NACE 8621Est. 20133 employees
Revenue 2024
NOK 3,2M
0% vs 2023
EBITDA margin
35.9%
-22% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
NOK 903K
-22% vs 2023
| Revenue | NOK 3,2M | +0% |
| EBITDA | NOK 1,1M | -22% |
| Net profit | NOK 903K | -22% |
| Total assets | NOK 1,6M | -7% |
| Equity | NOK 1,1M | +402% |
| Employees | 3 | — |
Legal name
HOPSNES AS
Org number
999317723
Legal form
Aksjeselskap
NACE code
8621 · General medical practice activities
Founded
3. april 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Fremstilling/salg av allmennlegetjenester og juridiske tjenester.
Address
Kalfarveien 20, 5018 Bergen
Phone
+4799039771
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 1 306 | 1 525 | 2 349 | 2 562 | 2 751 | 2 718 | 3 456 | 3 168 | 2 735 | 3 187 | 3 195 |
| Staff expenses | −3 | −1 009 | −1 122 | −1 119 | −1 263 | −1 239 | −1 327 | −1 003 | −900 | −941 | −1 003 | −1 118 |
| EBITDA | 10 | 172 | 285 | 742 | 674 | 898 | 842 | 1 586 | 1 546 | 1 062 | 1 480 | 1 148 |
| Depreciation & amort. | −0 | −92 | −100 | −163 | −195 | −209 | −117 | −109 | −46 | −13 | −0 | −0 |
| EBIT | 10 | 80 | 185 | 579 | 479 | 689 | 724 | 1 477 | 1 500 | 1 049 | 1 480 | 1 148 |
| Net financials | 0 | 5 | −2 | 3 | 0 | −0 | 0 | −2 | −1 | −2 | −2 | −4 |
| Profit before tax | 10 | 85 | 183 | 582 | 479 | 689 | 725 | 1 475 | 1 499 | 1 047 | 1 478 | 1 145 |
| Tax | 3 | 17 | 53 | 142 | 127 | 180 | 166 | 333 | 328 | 224 | 318 | 242 |
| Net profit | 7 | 68 | 130 | 440 | 353 | 509 | 558 | 1 141 | 1 171 | 823 | 1 160 | 903 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 564 | 680 | 1 236 | 1 588 | 1 997 | 2 650 | 3 745 | 1 034 | 1 263 | 1 736 | 1 612 |
| Equity | 37 | 105 | 235 | 674 | 1 027 | 1 536 | 2 094 | 30 | 41 | 64 | 224 | 1 127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 459 | 445 | 561 | 561 | 461 | 556 | 3 715 | 993 | 1 199 | 1 512 | 485 |
| Total debt | 12 | 459 | 445 | 561 | 561 | 461 | 556 | 3 715 | 993 | 1 199 | 1 512 | 485 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20132024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20132024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20132024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20132024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20132024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ÅS Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOPSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Hopsnes | Chief Executive Officer | 0 companies |
| Åse Strandenes | Deputy Member | 0 companies |
| Roald Hopsnes | Board of Directors | 0 companies |