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Helminsen AS
AS
Active
Org 911800535
Pancoveien 24A, 1624
Gressvik
Landscape service activities
·
NACE 8130
Est. 2013 · 13 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Helminsen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 22M (+57% vs 2022)
22M
+57%
2023
2024: 30M (+36% vs 2023)
30M
+36%
2024
2025: 31M (+3% vs 2024)
31M
+3%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 737
29 740
21 844
14 446
10 678
Staff expenses
−8 820
−9 127
−6 042
−4 307
−2 854
EBITDA
2 960
3 640
3 626
1 785
1 873
Depreciation & amort.
−955
−1 197
−1 156
−1 055
−834
EBIT
2 005
2 443
2 469
730
1 039
Net financials
−15
−134
−176
−140
−74
Profit before tax
1 990
2 309
2 294
590
965
Tax
440
518
508
134
216
Net profit
1 550
1 792
1 786
456
749
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 416
12 635
12 272
9 217
7 507
Equity
7 358
6 307
4 997
3 211
2 755
Long-term debt
0
931
2 600
3 576
3 437
Short-term debt
5 334
5 396
4 674
2 430
1 315
Total debt
6 058
6 328
7 275
6 006
4 752
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helminsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
