Riskpilot← Back to searchSign inGet full accessHELLAND UTLEIE AS
ASActiveOrg 913290186Idrettsvegen 3, 5936 MangerTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20145 employees
Revenue 2024
NOK 26,6M
-36% vs 2023
EBITDA margin
-27.4%
-1966% vs 2023
Equity ratio
-23.0%
Financial strength
Net profit 2024
NOK -11,9M
-542% vs 2023
| Revenue | NOK 26,6M | -36% |
| EBITDA | NOK -7,3M | -1966% |
| Net profit | NOK -11,9M | -542% |
| Total assets | NOK 28,6M | -37% |
| Equity | NOK -6,6M | -843% |
| Employees | 5 | — |
Legal name
HELLAND UTLEIE AS
Org number
913290186
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25. februar 2014
Share capital
NOK 3 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med utleie av driftsmidler og arbeidskraft samt annen beslektet virksomhet.
Address
Idrettsvegen 3, 5936 Manger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 943 | 13 468 | 13 941 | 13 889 | 18 537 | 23 794 | 32 789 | 8 284 | 17 221 | 41 849 | 26 580 |
| Staff expenses | −9 749 | −10 220 | −9 105 | −6 777 | −8 284 | −5 639 | −1 161 | −1 073 | −1 065 | −1 055 | −1 868 |
| EBITDA | 2 596 | 1 434 | 2 075 | −851 | 403 | 354 | −20 | −1 156 | −2 092 | 390 | −7 280 |
| Depreciation & amort. | −0 | −49 | −69 | −66 | −58 | −47 | −37 | −30 | −92 | −151 | −156 |
| EBIT | 2 596 | 1 385 | 2 006 | −916 | 345 | 308 | −57 | −1 186 | −2 184 | 240 | −7 436 |
| Net financials | −15 | −36 | −32 | −34 | −54 | −657 | −31 | −63 | −184 | −2 098 | −4 495 |
| Profit before tax | 2 580 | 1 349 | 1 974 | −950 | 292 | −350 | −88 | −1 249 | −2 368 | −1 859 | −11 930 |
| Tax | 205 | 860 | 498 | 41 | −112 | −75 | −0 | −327 | −0 | −0 | −0 |
| Net profit | 2 376 | 489 | 1 476 | −991 | 404 | −275 | −88 | −922 | −2 368 | −1 859 | −11 930 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 684 | 6 971 | 6 116 | 6 269 | 11 539 | 28 888 | 19 085 | 47 313 | 53 659 | 45 439 | 28 644 |
| Equity | 1 074 | 769 | 685 | −305 | 474 | 464 | 376 | 615 | 746 | 887 | −6 595 |
| Long-term debt | 0 | 230 | 174 | 185 | 109 | 50 | 22 | 3 | 552 | 473 | 404 |
| Short-term debt | 4 610 | 5 973 | 5 256 | 6 389 | 10 955 | 28 374 | 18 688 | 46 695 | 52 361 | 44 079 | 34 836 |
| Total debt | 4 610 | 6 203 | 5 431 | 6 574 | 11 065 | 28 423 | 18 709 | 46 698 | 52 913 | 44 552 | 35 240 |
EBITDA margin
-27.4%
This company
15.8%
Market median
-273% vs market
20142024
Equity ratio
-23.0%
This company
38.2%
Market median
-160% vs market
20142024
Return on equity
-1193021200.0%
This company
18.4%
Market median
-6483810970% vs market
20142024
Net profit margin
-44.9%
This company
8.1%
Market median
-654% vs market
20142024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20142024
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JH Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helland Eiendom & Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Helland Gruppen Holding As
HELLAND UTLEIE AS Board members of HELLAND UTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gaute Helland | Chief Executive Officer | 0 companies |
| Jarle Helland | Deputy Member | 0 companies |
| Kenneth Malvin Østrem Tveit | Chairman | 0 companies |