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ODDVAR HELLESTAD AS
AS
Active
Org 871178852
Folkestadvegen 280, 3804 Bø I Telemark
Retail sale of motor vehicles · NACE 4781
Est. 1994
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,2M
+1% vs 2023
EBITDA margin
3.0%
+114% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
NOK -159K
+71% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,2M
+1%
EBITDA
NOK 67K
+114%
Net profit
NOK -159K
+71%
Total assets
NOK 8,4M
+11%
Equity
NOK 6,6M
-2%
Employees
1
—
Company information
Legal name
ODDVAR HELLESTAD AS
Org number
871178852
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
25. oktober 1994
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Folkestadvegen 280, 3804 Bø I Telemark
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Companies in Retail sale of motor vehicles
Companies in Midt-Telemark
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 071
2 431
2 709
2 190
2 209
Staff expenses
−631
−646
−566
−416
177
EBITDA
1 903
−792
177
−491
67
Depreciation & amort.
−322
−321
−315
−278
−239
EBIT
1 581
−1 113
−137
−769
−172
Net financials
−6
10
34
54
4
Profit before tax
1 575
−1 102
−103
−715
−168
Tax
346
−243
−23
−157
−9
Net profit
1 228
−860
−81
−558
−159
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 556
7 986
8 052
7 559
8 401
Equity
7 805
7 385
7 304
6 747
6 587
Long-term debt
0
0
0
9
0
Short-term debt
442
411
582
804
1 814
Total debt
750
600
748
813
1 814
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SI
Stein Ivar Hellestad
Deputy Member
Deputy Member
1994
OH
Oddvar Hellestad
Chief Executive Officer
Chief Executive Officer
1994
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hellestad Eiendom As
Company
100%
100%
2024
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Company hierarchy
Hellestad Eiendom As
ODDVAR HELLESTAD AS
(this company)
Board network connections
Board members of ODDVAR HELLESTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stein Ivar Hellestad
Deputy Member
0 companies
Oddvar Hellestad
Chief Executive Officer
0 companies