Riskpilot← Back to searchSign inGet full accessHELT RENT TJENESTER AS
ASActiveOrg 815847822Hovebakken 33, 4306 SandnesGeneral cleaning of buildings · NACE 8121Est. 201540 employees
Revenue 2024
NOK 19,6M
+11% vs 2023
EBITDA margin
8.3%
+220% vs 2023
Equity ratio
-13.1%
Financial strength
Net profit 2024
NOK -110K
+89% vs 2023
| Revenue | NOK 19,6M | +11% |
| EBITDA | NOK 1,6M | +220% |
| Net profit | NOK -110K | +89% |
| Total assets | NOK 4,8M | -17% |
| Equity | NOK -630K | -21% |
| Employees | 40 | — |
Legal name
HELT RENT TJENESTER AS
Org number
815847822
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
22. oktober 2015
Share capital
NOK 200 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Vask/rens og handel av tilhørende produkter samt alt som naturlig hører med i denne forbindelse, herunder deltakelse i andre foretak.
Address
Hovebakken 33, 4306 Sandnes
Phone
+4740202072
Email
kari@purgatos.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 | 5 711 | 6 401 | 16 443 | 17 690 | 19 587 |
| Staff expenses | −3 030 | −3 767 | −10 853 | −13 470 | −14 277 |
| EBITDA | 468 | 229 | 1 680 | 511 | 1 634 |
| Depreciation & amort. | −93 | −116 | −985 | −1 279 | −1 322 |
| EBIT | 375 | 113 | 695 | −768 | 311 |
| Net financials | −11 | −22 | −170 | −311 | −261 |
| Profit before tax | 365 | 92 | 525 | −1 079 | 50 |
| Tax | 81 | 20 | 119 | −93 | 160 |
| Net profit | 283 | 71 | 407 | −986 | −110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 062 | 1 839 | 7 395 | 5 797 | 4 813 |
| Equity | 303 | 374 | 467 | −519 | −630 |
| Long-term debt | 582 | 486 | 3 799 | 2 856 | 1 974 |
| Short-term debt | 1 178 | 979 | 3 129 | 3 460 | 3 469 |
| Total debt | 1 759 | 1 465 | 6 928 | 6 316 | 5 443 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
-13.1%
This company
38.2%
Market median
-134% vs market
20202024
Return on equity
-11031900.0%
This company
18.4%
Market median
-59956078% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20202024
Debt / equity
8.64×
This company
0.62×
Market median
-1294% 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) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Urskjell Invest As
HELT RENT TJENESTER AS Board members of HELT RENT TJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Johnson | Chief Executive Officer | 0 companies |
| Trond Rygg | Chairman | 0 companies |
| Ernst Andre Berge | Board of Directors | 0 companies |