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HELSE EIENDOM NORD AS
AS
Active
Org 913682688
Tollbugata 33, 3933 Porsgrunn
Rental and operating of own or leased real estate · NACE 6820
Est. 2014
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,6M
+20% vs 2023
EBITDA margin
57.9%
+40% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 215K
+27% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
-1M
-150%
2022
1M
+200%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,6M
+20%
EBITDA
NOK 1,5M
+40%
Net profit
NOK 215K
+27%
Total assets
NOK 22,1M
+56%
Equity
NOK 4M
+6%
Employees
0
—
Company information
Legal name
HELSE EIENDOM NORD AS
Org number
913682688
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. mai 2014
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og utleie av eiendom og det som naturlig er i forbindelse med dette.
Contact
Address
Tollbugata 33, 3933 Porsgrunn
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Porsgrunn
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
-1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 900
1 947
2 042
2 152
2 578
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 564
1 696
−685
1 065
1 492
Depreciation & amort.
−211
−211
−211
−211
−261
EBIT
1 353
1 486
−896
855
1 231
Net financials
−734
−465
−442
−699
−1 016
Profit before tax
620
1 021
−1 338
156
215
Tax
136
225
−294
−13
−0
Net profit
483
796
−1 043
169
215
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 405
13 724
14 786
14 218
22 140
Equity
3 997
4 277
3 624
3 793
4 008
Long-term debt
8 953
8 366
11 002
10 425
17 840
Short-term debt
455
1 081
160
0
292
Total debt
9 408
9 447
11 162
10 425
18 132
Financial ratios
5-year trend
EBITDA margin
57.9%
This company
15.8%
Market median
+266% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HS
Haavard Skare
Chairman
2022
Former (1)
KJ
Kjersti Johansen
Chairman
2019 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
H-A-A-B As
Company
100%
100%
2022
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Company hierarchy
H-A-A-B As
HELSE EIENDOM NORD AS
(this company)
Board network connections
Board members of HELSE EIENDOM NORD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjersti Johansen
Chairman
0 companies
Haavard Skare
Chairman
0 companies