Riskpilot← Back to searchSign inGet full accessHELGELAND VENTILASJON AS
ASActiveOrg 912069478Vestersidvegen 19, 8656 MosjøenManufacture of non-domestic air conditioning equipment · NACE 2825Est. 20139 employees
Revenue 2024
NOK 15,4M
+2% vs 2023
EBITDA margin
4.6%
-64% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK -194K
-125% vs 2023
| Revenue | NOK 15,4M | +2% |
| EBITDA | NOK 706K | -64% |
| Net profit | NOK -194K | -125% |
| Total assets | NOK 12,8M | +4% |
| Equity | NOK 3,3M | -5% |
| Employees | 9 | — |
Legal name
HELGELAND VENTILASJON AS
Org number
912069478
Legal form
Aksjeselskap
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
14. juni 2013
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørtjenester innen ventilasjons- og klimatekniske løsninger, samt virksomhet som naturlig står i forbindelse med dette.
Address
Vestersidvegen 19, 8656 Mosjøen
Phone
+4775111360
Email
post@hvent.no
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 | 13 828 | 14 546 | 11 685 | 15 169 | 15 426 |
| Staff expenses | −4 670 | −4 847 | −4 432 | −4 536 | −5 217 |
| EBITDA | 1 508 | 2 105 | 1 275 | 1 953 | 706 |
| Depreciation & amort. | −500 | −481 | −466 | −483 | −486 |
| EBIT | 1 008 | 1 623 | 809 | 1 469 | 221 |
| Net financials | −322 | −280 | −343 | −453 | −469 |
| Profit before tax | 685 | 1 344 | 467 | 1 016 | −248 |
| Tax | 134 | 297 | 103 | 226 | −55 |
| Net profit | 551 | 1 047 | 364 | 790 | −194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 220 | 12 015 | 11 861 | 12 269 | 12 814 |
| Equity | 2 636 | 2 383 | 2 747 | 3 537 | 3 343 |
| Long-term debt | 7 713 | 7 700 | 6 956 | 6 873 | 6 363 |
| Short-term debt | 1 871 | 1 932 | 2 158 | 1 860 | 3 108 |
| Total debt | 9 584 | 9 632 | 9 114 | 8 732 | 9 471 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Former (2) | ||
| Deputy Chairman | 2023 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 81% | 81% | 2024 | |
| Company | 11% | 11% | 2022 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 6% | 6% | 2024 | |
| Individual | 3% | 3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELGELAND VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Jørgensen | Chairman | 0 companies |
| Andreas Sandness Melby | Deputy Chairman | 0 companies |
| Ørjan Gerhardsen | Deputy Chairman | 0 companies |
| Thomas Larsen | Board of Directors | 0 companies |