Riskpilot← Back to searchSign inGet full accessHELTRE AS
ASActiveOrg 889031352Bygda 25, 6218 HellesyltRental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
NOK 2,5M
-10% vs 2023
EBITDA margin
75.1%
+58% vs 2023
Equity ratio
91.3%
Financial strength
Net profit 2024
NOK 1,2M
+514% vs 2023
| Revenue | NOK 2,5M | -10% |
| EBITDA | NOK 1,9M | +58% |
| Net profit | NOK 1,2M | +514% |
| Total assets | NOK 7,2M | +6% |
| Equity | NOK 6,6M | +23% |
| Employees | 0 | — |
Legal name
HELTRE AS
Org number
889031352
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. desember 2005
Share capital
NOK 1 410 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapets formål er kjøp/salg og utleie av fast eiendom og annen virksomhet som naturlig faller sammen med dette herunder å delta i andre selskaper med lignende virksomhet.
Address
Bygda 25, 6218 Hellesylt
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769 | 810 | 1 144 | 1 316 | 1 595 | 1 523 | 2 053 | 2 177 | 2 483 | 2 363 | 2 437 | 2 680 | 3 117 | 3 204 | 2 583 | 2 808 | 2 532 |
| Staff expenses | −0 | −25 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 600 | 729 | 925 | 1 026 | 1 465 | 1 392 | 1 834 | 1 919 | 2 194 | 2 033 | 2 099 | 2 261 | 2 618 | 2 648 | 1 995 | 1 206 | 1 902 |
| Depreciation & amort. | −141 | −164 | −225 | −284 | −277 | −277 | −286 | −372 | −621 | −726 | −789 | −909 | −1 089 | −1 025 | −934 | −599 | −468 |
| EBIT | 459 | 565 | 699 | 742 | 1 189 | 1 115 | 1 548 | 1 546 | 1 573 | 1 307 | 1 310 | 1 352 | 1 529 | 1 623 | 1 061 | 607 | 1 434 |
| Net financials | −188 | −131 | −182 | −180 | −164 | −136 | −399 | −138 | −321 | −135 | −132 | −126 | −95 | −66 | −69 | 7 | 61 |
| Profit before tax | 271 | 434 | 517 | 562 | 1 025 | 980 | 1 149 | 1 408 | 1 252 | 1 172 | 1 178 | 1 226 | 1 433 | 1 557 | 992 | 614 | 1 495 |
| Tax | 77 | 122 | 145 | 157 | 288 | 274 | 310 | 371 | 358 | 277 | 267 | 270 | 315 | 343 | 301 | 416 | 280 |
| Net profit | 193 | 312 | 372 | 405 | 737 | 706 | 839 | 1 037 | 894 | 895 | 910 | 956 | 1 118 | 1 214 | 691 | 198 | 1 215 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 730 | 4 874 | 6 714 | 6 766 | 7 314 | 7 336 | 8 595 | 10 540 | 9 986 | 13 337 | 13 030 | 13 221 | 12 320 | 8 892 | 8 119 | 6 746 | 7 177 |
| Equity | 1 803 | 1 974 | 2 206 | 2 469 | 3 066 | 3 631 | 4 329 | 5 366 | 5 696 | 6 591 | 7 502 | 8 458 | 8 114 | 5 764 | 5 706 | 5 339 | 6 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 431 | 3 080 | 3 881 | 4 891 | 3 816 | 6 365 | 5 209 | 4 382 | 3 032 | 1 836 | 1 651 | 0 | 0 |
| Short-term debt | 297 | 412 | 429 | 536 | 817 | 625 | 385 | 282 | 474 | 381 | 319 | 381 | 1 174 | 1 292 | 762 | 1 406 | 622 |
| Total debt | 2 927 | 2 900 | 4 508 | 4 297 | 4 248 | 3 705 | 4 266 | 5 174 | 4 290 | 6 746 | 5 528 | 4 763 | 4 206 | 3 128 | 2 413 | 1 406 | 622 |
EBITDA margin
75.1%
This company
15.8%
Market median
+375% vs market
20082024
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20082024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20082024
Net profit margin
48.0%
This company
8.1%
Market median
+493% vs market
20082024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20082024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heltre Holding As | Company | 100.0% | 100.0% | 2022 |
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Skruen As
HELTRE AS Board members of HELTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Ljøen | Chief Executive Officer | 0 companies |
| Magne Dagfinn Brekke | Chairman | 0 companies |
| Anne Marie Hauge Ljøen | Board of Directors | 0 companies |
| Marit Irene Hellebostad | Board of Directors | 0 companies |
| Hilde Lisbeth Langlo Brekke | Board of Directors | 0 companies |
| Geir Erling Frøysa | Board of Directors | 0 companies |