Riskpilot← Back to searchSign inGet full accessHELTIDS BYGG AS
ASActiveOrg 913015428Tvetenveien 32, 0666 OsloOppføring av bygninger · NACE 41200Est. 20140 employees
Revenue 2019
NOK 15,6M
+15% vs 2018
EBITDA margin
0.2%
-93% vs 2018
Equity ratio
1.8%
Financial strength
Net profit 2019
NOK -133K
-207% vs 2018
| Revenue | NOK 15,6M | +15% |
| EBITDA | NOK 36K | -93% |
| Net profit | NOK -133K | -207% |
| Total assets | NOK 2,4M | +6% |
| Equity | NOK 43K | -76% |
| Employees | 0 | — |
Legal name
HELTIDS BYGG AS
Org number
913015428
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
8. januar 2014
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Oppføring og vedlikehold av bygninger samt tilknyttede tjenester og handel innen bygg, hus og tomter. Selskapet skal kunne eie eller være deleier i andre selskaper og fast eiendom. Selskapet kan også drive handel med import og eksport.
Address
Tvetenveien 32, 0666 Oslo
Phone
+4796683050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6 989 | 10 517 | 14 038 | 13 567 | 15 556 |
| Staff expenses | −1 701 | −2 684 | −2 867 | −2 944 | −3 249 |
| EBITDA | −427 | 182 | 430 | 523 | 36 |
| Depreciation & amort. | −153 | −136 | −136 | −288 | −135 |
| EBIT | −580 | 46 | 295 | 235 | −99 |
| Net financials | −4 | −17 | −15 | −49 | −34 |
| Profit before tax | −585 | 29 | 279 | 186 | −133 |
| Tax | −146 | 13 | 73 | 62 | −0 |
| Net profit | −438 | 16 | 206 | 124 | −133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 918 | 1 849 | 2 724 | 2 263 | 2 397 |
| Equity | 79 | 95 | 51 | 176 | 43 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 838 | 1 754 | 2 673 | 2 087 | 2 354 |
| Total debt | 838 | 1 754 | 2 673 | 2 087 | 2 354 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20152019
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20152019
Return on equity
-308.2%
This company
18.4%
Market median
-1775% vs market
20152019
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20152019
Asset turnover
6.49×
This company
1.12×
Market median
+479% vs market
20152019
Debt / equity
54.75×
This company
0.62×
Market median
-8731% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AV Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELTIDS BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sergejus Isajevas | Chief Executive Officer | 0 companies |
| Andrus Vreintaal | Chief Executive Officer | 0 companies |