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HELUNIMA AS
AS
Active
Org 829978032
Industriveien 33, 1337 Sandvika
Wholesale of perfume and cosmetics · NACE 4645
Est. 2022
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,5M
-57% vs 2023
EBITDA margin
14.1%
-79% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK 888K
-79% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
1M
2022
6M
+500%
2023
1M
-83%
2024
Key figures
Annual report 2024
Revenue
NOK 8,5M
-57%
EBITDA
NOK 1,2M
-79%
Net profit
NOK 888K
-79%
Total assets
NOK 4,3M
-34%
Equity
NOK 1,8M
+27%
Employees
0
—
Company information
Legal name
HELUNIMA AS
Org number
829978032
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. oktober 2022
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Engroshandel med parfyme og kosmetikk.
Contact
Address
Industriveien 33, 1337 Sandvika
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Companies in Wholesale of perfume and cosmetics
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Revenue
NOK millions
0M
6M
12M
17M
23M
4M
2022
20M
2023
8M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2022
6M
2023
1M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
4 380
19 925
8 486
Staff expenses
−0
−0
−0
EBITDA
1 407
5 594
1 199
Depreciation & amort.
−0
−0
−0
EBIT
1 407
5 594
1 199
Net financials
−1
−68
−26
Profit before tax
1 406
5 526
1 173
Tax
309
1 217
285
Net profit
1 097
4 310
888
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
6 003
6 509
4 326
Equity
137
1 446
1 834
Long-term debt
16
0
0
Short-term debt
5 850
5 063
2 492
Total debt
5 866
5 063
2 492
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2022
2024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
2022
2024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
2022
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2022
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2022
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
2022
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 2022-09-12 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
ME
Marthine Elisabeth Lundgreen Vold
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CN
Carl Nicolai Lundgreen Vold
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lundgreen Holding As
Company
100%
100%
2022
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Company hierarchy
Lundgreen Holding As
HELUNIMA AS
(this company)
Board network connections
Board members of HELUNIMA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marthine Elisabeth Lundgreen Vold
Chief Executive Officer
0 companies
Carl Nicolai Lundgreen Vold
Chairman
0 companies