Riskpilot← Back to searchSign inGet full accessHELGELAND PROFFSENTER AS
ASActiveOrg 899327152Nesnaveien 51, 8614 Mo I RanaRepair and maintenance of motor vehicles · NACE 9531Est. 201311 employees
Revenue 2024
NOK 20,6M
+305% vs 2023
EBITDA margin
6.9%
+164% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK 978K
+141% vs 2023
| Revenue | NOK 20,6M | +305% |
| EBITDA | NOK 1,4M | +164% |
| Net profit | NOK 978K | +141% |
| Total assets | NOK 6M | +30% |
| Equity | NOK 1,7M | +1159% |
| Employees | 11 | — |
Legal name
HELGELAND PROFFSENTER AS
Org number
899327152
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
5. januar 2013
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Verksted og servicetjenester, deler og rekvisita, samt virksomhet som naturlig står i forbindelse med dette.
Address
Nesnaveien 51, 8614 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 680 | 6 978 | 5 465 | 5 087 | 20 624 |
| Staff expenses | −2 512 | −2 645 | −2 065 | −2 571 | −5 836 |
| EBITDA | 510 | 488 | 11 | −2 234 | 1 424 |
| Depreciation & amort. | −161 | −138 | −114 | −168 | −368 |
| EBIT | 349 | 350 | −103 | −2 401 | 1 056 |
| Net financials | 8 | −0 | 2 | −143 | −249 |
| Profit before tax | 357 | 350 | −101 | −2 545 | 808 |
| Tax | 96 | 91 | −0 | −144 | −171 |
| Net profit | 261 | 258 | −101 | −2 401 | 978 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 438 | 2 677 | 2 128 | 4 637 | 6 033 |
| Equity | 1 570 | 1 629 | 1 527 | 137 | 1 721 |
| Long-term debt | 0 | 0 | 0 | 2 733 | 1 333 |
| Short-term debt | 868 | 1 048 | 601 | 1 766 | 2 979 |
| Total debt | 868 | 1 048 | 601 | 4 500 | 4 312 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
ØV Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Luna Holding As
HELGELAND PROFFSENTER AS Board members of HELGELAND PROFFSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Vårheim | Chief Executive Officer | 0 companies |
| Tore Olsen | Chief Executive Officer | 0 companies |
| Marius Forsmo Olsen | Board of Directors | 0 companies |
| Roy Andersen | Board of Directors | 0 companies |