Riskpilot← Back to searchSign inGet full accessHELLVIKSPLITT AS
ASActiveOrg 841898052Nedre Hegrestadveien 8, 4375 HellvikQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 19870 employees
Revenue 2024
NOK 6,5M
+29% vs 2023
EBITDA margin
68.1%
+25% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 3,7M
+26% vs 2023
| Revenue | NOK 6,5M | +29% |
| EBITDA | NOK 4,5M | +25% |
| Net profit | NOK 3,7M | +26% |
| Total assets | NOK 13,7M | +10% |
| Equity | NOK 7,2M | +3% |
| Employees | 0 | — |
Legal name
HELLVIKSPLITT AS
Org number
841898052
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
5. januar 1987
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nedre Hegrestadveien 8, 4375 Hellvik
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 321 | 15 678 | 14 216 | 17 484 | 18 262 | 18 623 | 17 815 | 15 187 | 4 800 | 4 397 | 3 298 | 3 766 | 5 060 | 6 537 |
| Staff expenses | −4 285 | −4 133 | −4 127 | −3 505 | −3 833 | −3 688 | −3 984 | −946 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 907 | 1 685 | 1 354 | 3 462 | 4 201 | 4 225 | 3 890 | 2 501 | 2 023 | 2 796 | 1 553 | 2 437 | 3 560 | 4 451 |
| Depreciation & amort. | −67 | −70 | −70 | −64 | −50 | −20 | −46 | −101 | −192 | −192 | −192 | −194 | −149 | −148 |
| EBIT | 2 840 | 1 615 | 1 284 | 3 398 | 4 151 | 4 205 | 3 844 | 2 400 | 1 831 | 2 604 | 1 361 | 2 243 | 3 411 | 4 303 |
| Net financials | 63 | 62 | 820 | 83 | 1 094 | 470 | 14 | 1 009 | 993 | 527 | 218 | 179 | 298 | 360 |
| Profit before tax | 2 903 | 1 678 | 2 104 | 3 481 | 5 244 | 4 675 | 3 857 | 3 409 | 2 825 | 3 131 | 1 578 | 2 422 | 3 709 | 4 663 |
| Tax | 814 | 470 | 396 | 948 | 1 178 | 1 179 | 937 | 601 | 438 | 581 | 301 | 497 | 759 | 958 |
| Net profit | 2 090 | 1 208 | 1 708 | 2 533 | 4 067 | 3 496 | 2 920 | 2 808 | 2 387 | 2 549 | 1 277 | 1 926 | 2 950 | 3 705 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 970 | 8 865 | 9 141 | 10 935 | 13 061 | 12 824 | 13 118 | 13 978 | 10 590 | 11 201 | 10 113 | 11 431 | 12 461 | 13 726 |
| Equity | 4 130 | 4 137 | 4 195 | 4 329 | 4 595 | 5 091 | 5 311 | 5 719 | 6 106 | 6 656 | 6 933 | 6 859 | 7 010 | 7 215 |
| Long-term debt | −900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 940 | 3 778 | 3 946 | 5 557 | 7 366 | 6 583 | 6 607 | 7 009 | 3 184 | 3 194 | 1 780 | 3 121 | 3 951 | 4 961 |
| Total debt | 5 940 | 3 778 | 3 946 | 5 557 | 7 366 | 6 583 | 6 607 | 7 009 | 3 184 | 3 194 | 1 780 | 3 121 | 3 951 | 4 961 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20112024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20112024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20112024
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20112024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20112024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20112024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Deputy Member | Deputy Member | 2012 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Newco Holding As | Company | 67.0% | 67.0% | 2024 |
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Newco Holding As
HELLVIKSPLITT AS Board members of HELLVIKSPLITT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Michael Reed Skagen | Deputy Member | 0 companies |
| Steinar Bjørn Egeland | Chief Executive Officer | 0 companies |
| Andreas Børve Hovland | Board of Directors | 0 companies |
| Henning Horn | Chairman | 0 companies |
| Anders Hovland | Board of Directors | 0 companies |