Riskpilot← Back to searchSign inGet full accessHELLESUND EIENDOM AS
ASActiveOrg 912599159Dalaneveien 31, 3772 KragerøRental and operating of own or leased real estate · NACE 6820Est. 19700 employees
Revenue 2024
NOK 676K
-99% vs 2023
EBITDA margin
53.3%
-31% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 287K
-35% vs 2023
| Revenue | NOK 676K | -99% |
| EBITDA | NOK 360K | -31% |
| Net profit | NOK 287K | -35% |
| Total assets | NOK 25,1M | +10% |
| Equity | NOK 3,6M | +9% |
| Employees | 0 | — |
Legal name
HELLESUND EIENDOM AS
Org number
912599159
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1970
Share capital
NOK 300 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Dalaneveien 31, 3772 Kragerø
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 | 307 | 317 | 320 | 297 | 320 | 377 | 301 | 416 | 364 | 245 | 114 | 119 | 111 | 44 | 65 567 | 52 277 | 676 |
| Staff expenses | −0 | −0 | −0 | −11 | −11 | −11 | −11 | −11 | −11 | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 211 | 228 | 280 | 180 | 96 | 234 | 182 | 282 | 242 | 146 | −15 | 14 | 5 | −56 | 3 516 | 520 | 360 |
| Depreciation & amort. | −14 | −14 | −14 | −14 | −5 | −5 | −5 | −5 | −5 | −4 | −4 | −4 | −8 | −0 | −0 | −0 | −0 |
| EBIT | 197 | 214 | 265 | 166 | 90 | 229 | 177 | 277 | 237 | 142 | −19 | 9 | −3 | −56 | 3 516 | 520 | 360 |
| Net financials | 7 | −1 | 1 | 1 | 2 | 5 | 2 | −0 | 2 | 2 | 1 | −1 | −47 | 328 | 341 | 52 | 10 |
| Profit before tax | 204 | 213 | 267 | 167 | 93 | 234 | 179 | 277 | 239 | 144 | −18 | 8 | −50 | 271 | 3 857 | 571 | 370 |
| Tax | 57 | 60 | 74 | 47 | 26 | 66 | 48 | 76 | 61 | 35 | −4 | 2 | −11 | 60 | 848 | 126 | 83 |
| Net profit | 147 | 153 | 192 | 120 | 67 | 168 | 131 | 201 | 179 | 109 | −14 | 6 | −39 | 212 | 3 008 | 446 | 287 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 372 | 1 228 | 1 122 | 1 189 | 1 244 | 1 389 | 1 380 | 1 317 | 1 268 | 1 328 | 1 950 | 2 149 | 23 695 | 33 886 | 67 937 | 22 842 | 25 055 |
| Equity | 961 | 814 | 1 006 | 1 126 | 1 113 | 1 081 | 1 011 | 1 012 | 1 191 | 1 221 | 1 207 | 1 171 | 1 132 | 1 344 | 2 912 | 3 357 | 3 645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 | 827 | 20 000 | 30 781 | 56 484 | 19 025 | 21 017 |
| Short-term debt | 411 | 414 | 116 | 63 | 132 | 308 | 369 | 304 | 77 | 107 | 269 | 151 | 2 563 | 1 761 | 8 541 | 460 | 393 |
| Total debt | 411 | 414 | 116 | 63 | 132 | 308 | 369 | 304 | 77 | 107 | 743 | 978 | 22 563 | 32 543 | 65 026 | 19 485 | 21 410 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20082024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20082024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20082024
Net profit margin
42.5%
This company
8.1%
Market median
+425% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
5.87×
This company
0.62×
Market median
-847% 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 |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellesund Utvikling As | Company | 100.0% | 100.0% | 2024 |
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Agnar As
HELLESUND EIENDOM AS Board members of HELLESUND EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Agnar Kronborg | Chief Executive Officer | 0 companies |
| Andrew Howatson | Chairman | 0 companies |