Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HELTHJEM NETTHANDEL AS
AS
Active
Org 914919010
Nydalsveien 28, 0484
Oslo
Other postal and courier activities
·
NACE 5320
Est. 2015 · 11 years old
107 employees
Overvåg
Share
Norway
/
Companies
/
Other postal and courier activities
/
HELTHJEM NETTHANDEL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
280M
561M
841M
1B
416M
2020
566M
2021
574M
2022
671M
2023
975M
2024
EBITDA
NOK millions
39M
24M
9M
-6M
-21M
2M
2020
5M
+150%
2021
-17M
-440%
2022
12M
+171%
2023
31M
+158%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
416 090
566 175
574 354
671 232
974 778
Staff expenses
−43 751
−80 299
−87 872
−82 352
−84 226
EBITDA
1 544
4 549
−16 962
11 559
30 738
Depreciation & amort.
−2 197
−5 506
−10 238
−13 605
−16 141
EBIT
−653
−957
−27 200
−2 046
14 597
Net financials
273
142
−597
−4 994
−11 443
Profit before tax
−381
−815
−27 798
−7 041
3 154
Tax
−150
−166
−6 081
−1 493
639
Net profit
−230
−649
−21 717
−5 548
2 514
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
108 467
134 745
181 314
217 342
275 613
Equity
34 566
33 903
12 303
6 852
29 383
Long-term debt
127
1 315
22 733
70 204
71 315
Short-term debt
73 611
99 527
146 278
133 068
164 211
Total debt
73 738
100 842
169 011
203 272
235 526
Financial ratios
5-year trend
EBITDA-margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Soliditetsgrad
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Gæld/egenkapital
8.38×
This company
0.62×
Market median
-1252% 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 HELTHJEM NETTHANDEL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
