Riskpilot← Back to searchSign inGet full accessOVE K HELLAND AS
ASActiveOrg 815453352Gruva 15, 5415 StordConstruction of residential and non-residential buildings · NACE 4100Est. 20150 employees
Revenue 2023
NOK 2,4M
+22% vs 2022
EBITDA margin
14.1%
+73% vs 2022
Equity ratio
52.7%
Financial strength
Net profit 2023
NOK 219K
+80% vs 2022
| Revenue | NOK 2,4M | +22% |
| EBITDA | NOK 340K | +73% |
| Net profit | NOK 219K | +80% |
| Total assets | NOK 506K | +85% |
| Equity | NOK 267K | +65% |
| Employees | 0 | — |
Legal name
OVE K HELLAND AS
Org number
815453352
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juni 2015
Share capital
NOK 117 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Ove helland
Company purpose
Oppføring av bygningar, takarbeid (inkl. Blikkenslagararbeid), murarbeid, stukkatørarbeid og pussing og snekkararbeid.
Address
Gruva 15, 5415 Stord
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 411 | 5 446 | 5 616 | 4 308 | 481 | 2 019 | 2 821 | 1 973 | 2 407 |
| Staff expenses | −2 097 | −1 589 | −1 631 | −884 | −0 | −0 | −0 | −0 | −1 |
| EBITDA | −366 | 803 | 385 | 536 | −259 | 74 | 498 | 196 | 340 |
| Depreciation & amort. | −50 | −61 | −71 | −10 | −1 | −6 | −15 | −38 | −63 |
| EBIT | −416 | 742 | 313 | 525 | −260 | 68 | 483 | 158 | 277 |
| Net financials | −6 | −3 | −8 | −2 | −2 | −1 | −1 | −0 | 1 |
| Profit before tax | −422 | 739 | 306 | 523 | −262 | 67 | 482 | 158 | 278 |
| Tax | −0 | 81 | 75 | 121 | −0 | −0 | 56 | 36 | 59 |
| Net profit | −422 | 658 | 230 | 402 | −262 | 67 | 427 | 121 | 219 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 619 | 1 896 | 2 048 | 1 119 | 334 | 687 | 589 | 273 | 506 |
| Equity | −382 | 266 | 496 | 898 | 236 | 303 | 230 | 161 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 001 | 1 630 | 1 553 | 221 | 98 | 384 | 359 | 112 | 239 |
| Total debt | 1 001 | 1 630 | 1 553 | 221 | 98 | 384 | 359 | 112 | 239 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20152023
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20152023
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
20152023
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20152023
Asset turnover
4.76×
This company
1.12×
Market median
+325% vs market
20152023
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20152023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.8% | 24.8% | 2024 |
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No registered parent or subsidiaries
Board members of OVE K HELLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Helland | Chief Executive Officer | 0 companies |
| Liv Marit Helland | Board of Directors | 0 companies |
| Rune Helland | Board of Directors | 0 companies |
| Arne Engen | Board of Directors | 0 companies |
| Annikken Therese Karlsen Helland | Board of Directors | 0 companies |