Riskpilot← Back to searchSign inGet full accessHELLEFOSS BOOK PAPER AS
ASActiveOrg 911655160Hellefossveien 113, 3300 HokksundManufacture of paper and paperboard · NACE 1712Est. 201374 employees
Revenue 2024
NOK 341,3M
0% vs 2023
EBITDA margin
1.6%
+522% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 21,4M
-52% vs 2023
| Revenue | NOK 341,3M | +0% |
| EBITDA | NOK 5,6M | +522% |
| Net profit | NOK 21,4M | -52% |
| Total assets | NOK 232M | +7% |
| Equity | NOK 71M | -1% |
| Employees | 74 | — |
Legal name
HELLEFOSS BOOK PAPER AS
Org number
911655160
Legal form
Aksjeselskap
NACE code
1712 · Manufacture of paper and paperboard
Founded
6. mars 2013
Share capital
NOK 2 030 000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av papir, samt hva som naturlig står i forbindelse med dette.
Address
Hellefossveien 113, 3300 Hokksund
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 | 231 511 | 277 824 | 370 145 | 342 922 | 341 316 |
| Staff expenses | −53 207 | −58 190 | −66 302 | −64 329 | −73 029 |
| EBITDA | 31 717 | −27 059 | −88 993 | 898 | 5 591 |
| Depreciation & amort. | −412 | −498 | −613 | −671 | −671 |
| EBIT | 31 305 | −27 557 | −89 606 | 227 | 4 920 |
| Net financials | −21 882 | 50 951 | 158 532 | 57 457 | 22 467 |
| Profit before tax | 9 423 | 23 394 | 68 926 | 57 684 | 27 387 |
| Tax | 2 073 | 5 147 | 15 166 | 12 925 | 5 998 |
| Net profit | 7 350 | 18 247 | 53 760 | 44 760 | 21 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 016 | 141 392 | 186 616 | 216 859 | 232 040 |
| Equity | 19 294 | 36 371 | 60 492 | 71 462 | 71 012 |
| Long-term debt | 32 147 | 32 093 | 41 209 | 56 299 | 86 299 |
| Short-term debt | 79 575 | 72 290 | 83 641 | 87 187 | 72 181 |
| Total debt | 111 722 | 104 383 | 124 851 | 143 486 | 158 480 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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) | ||
PS Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Roar Paulsrud As
HELLEFOSS BOOK PAPER AS Board members of HELLEFOSS BOOK PAPER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Steinar Heimstad Tangen | Deputy Member | 0 companies |
| Lars Gunnar Gulaker Vik | Board of Directors | 0 companies |
| Dag Halden Asbjørnsen | Board of Directors | 0 companies |
| Roar Paulsrud | Chairman | 0 companies |
| Thomas Engløkken | Board of Directors | 0 companies |
| Jan Arild Vigdal | Board of Directors | 0 companies |
| Knut Collett Mellbye | Board of Directors | 0 companies |
| Roger Borgersen | Board of Directors | 0 companies |