Riskpilot← Back to searchSign inGet full accessHELLERUDLIA AS
ASActiveOrg 815552482Grønland 67, 3045 DrammenDevelopment of building projects · NACE 6812Est. 20150 employees
Revenue 2024
NOK 0
EBITDA margin
—
+4589% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
NOK 1,1M
+3270% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK 1,4M | +4589% |
| Net profit | NOK 1,1M | +3270% |
| Total assets | NOK 521K | -81% |
| Equity | NOK 221K | -81% |
| Employees | 0 | — |
Legal name
HELLERUDLIA AS
Org number
815552482
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
17. juni 2015
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Company purpose
Kjøpe, utvikle, utbygge og selge eiendommen hellerudlia, som er en del av eiendommen gnr 55 bnr. 1 i nittedal kommune i akershus.
Address
Grønland 67, 3045 Drammen
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 58 346 | 61 644 | 84 880 | 11 560 | 3 766 | 72 135 | 92 556 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −6 | 5 227 | 11 287 | 12 544 | 2 411 | 1 880 | 3 954 | 13 412 | 29 | 1 360 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −6 | 5 227 | 11 287 | 12 544 | 2 411 | 1 880 | 3 954 | 13 412 | 29 | 1 360 |
| Net financials | −13 | −150 | −156 | −125 | −265 | −94 | −100 | −25 | −62 | −11 |
| Profit before tax | −18 | 5 077 | 11 131 | 12 419 | 2 146 | 1 786 | 3 853 | 13 387 | −33 | 1 349 |
| Tax | −5 | 1 286 | 2 678 | 2 873 | 472 | 393 | 848 | 2 945 | −0 | 297 |
| Net profit | −14 | 3 792 | 8 454 | 9 546 | 1 674 | 1 393 | 3 005 | 10 442 | −33 | 1 052 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 329 | 27 526 | 51 884 | 33 360 | 27 156 | 42 453 | 52 393 | 9 533 | 2 757 | 521 |
| Equity | 96 | 3 888 | 12 341 | 15 688 | 17 362 | 10 755 | 13 760 | 1 203 | 1 169 | 221 |
| Long-term debt | 2 210 | 5 151 | 3 342 | 7 153 | 7 407 | 294 | 461 | 0 | 0 | 0 |
| Short-term debt | 23 | 18 487 | 36 200 | 10 519 | 2 388 | 31 404 | 38 172 | 8 330 | 1 588 | 299 |
| Total debt | 2 233 | 23 638 | 39 542 | 17 672 | 9 795 | 31 698 | 38 633 | 8 330 | 1 588 | 299 |
EBITDA margin
135985100.0%
This company
15.8%
Market median
+860665090% vs market
20152024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
475.3%
This company
18.4%
Market median
+2483% vs market
20152024
Net profit margin
105198600.0%
This company
8.1%
Market median
+1298748048% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20152024
- 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 2015-05-20 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trysilhus Partner As | Company | 50.0% | 50.0% | 2024 |
LØVENSKIOLD EIENDOM AS | Company | 50.0% | 50.0% | 2024 |
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TRYSILHUSGRUPPEN AS
HELLERUDLIA AS Board members of HELLERUDLIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Fjeld | Chief Executive Officer | 0 companies |
| Geir Olai Jordanger | Board of Directors | 0 companies |
| Morten Erling Johannesen | Board of Directors | 0 companies |
| Jens-Fredrik Jalland | Chairman | 0 companies |
| Pål Erik Moen-Hansen | Board of Directors | 0 companies |
| Magnus Aune Hvam | Chairman | 0 companies |