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HELGE RØD AS
AS
Active
Org 885574602
Hansdalsvegen 3, 5281 Valestrandsfossen
Construction of residential and non-residential buildings · NACE 4100
Est. 2003
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 32,5M
+93% vs 2023
EBITDA margin
3.8%
+221% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
NOK 787K
+155% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 32,5M
+93%
EBITDA
NOK 1,2M
+221%
Net profit
NOK 787K
+155%
Total assets
NOK 22M
+21%
Equity
NOK 10,2M
+5%
Employees
10
—
Company information
Legal name
HELGE RØD AS
Org number
885574602
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. april 2003
Share capital
NOK 400 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive byggeoppdrag, samt det som står i naturlig forbindelse med dette.
Contact
Address
Hansdalsvegen 3, 5281 Valestrandsfossen
Phone
+4756193700
Email
firmapost@helgerod.no
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Companies in Construction of residential and non-residential buildings
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Revenue
NOK millions
0M
9M
19M
28M
38M
26M
2020
28M
2021
21M
2022
17M
2023
33M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 290
28 371
21 279
16 861
32 540
Staff expenses
−6 301
−5 415
−6 172
−6 617
−6 974
EBITDA
465
429
217
−1 016
1 227
Depreciation & amort.
−72
−45
−41
−37
−16
EBIT
393
384
176
−1 053
1 211
Net financials
−391
−165
−128
−373
−423
Profit before tax
2
219
48
−1 426
787
Tax
−0
−0
−0
−0
−0
Net profit
2
219
48
−1 426
787
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 299
15 588
20 311
18 130
21 970
Equity
12 178
12 397
11 146
9 719
10 207
Long-term debt
0
0
0
0
0
Short-term debt
9 121
3 191
9 165
8 410
11 764
Total debt
9 121
3 191
9 165
8 410
11 764
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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)
RH
Rolf Henning Rød
Chief Executive Officer
Chief Executive Officer
2018
AR
Astrid Rød
Deputy Member
Deputy Member
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Knerten As
Company
100%
100%
2022
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Company hierarchy
Knerten As
HELGE RØD AS
(this company)
Board network connections
Board members of HELGE RØD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Henning Rød
Chief Executive Officer
0 companies
Astrid Rød
Deputy Member
0 companies