Riskpilot← Back to searchSign inGet full accessHELICON EIENDOM AS
ASActiveOrg 913744861Industrivegen 9, 4484 ØyestrandaRental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
NOK 1,1M
-5% vs 2023
EBITDA margin
86.1%
+1% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
NOK 228K
-14% vs 2023
| Revenue | NOK 1,1M | -5% |
| EBITDA | NOK 925K | +1% |
| Net profit | NOK 228K | -14% |
| Total assets | NOK 12,2M | -4% |
| Equity | NOK 3,3M | +7% |
| Employees | 0 | — |
Legal name
HELICON EIENDOM AS
Org number
913744861
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. juni 2014
Share capital
NOK 56 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsselskap, herunder kjøp, salg, utleie og bygging av fast eiendom, og annet som står i naturlig forbindelse med dette. Selskapet skal også kunne investere i andre selskap.
Address
Industrivegen 9, 4484 Øyestranda
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 | 150 | 500 | 600 | 739 | 600 | 600 | 600 | 1 215 | 939 | 1 132 | 1 074 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 127 | 337 | 561 | 650 | 550 | 559 | 556 | 823 | 378 | 920 | 925 |
| Depreciation & amort. | −30 | −30 | −30 | −37 | −53 | −53 | −53 | −200 | −217 | −220 | −237 |
| EBIT | 97 | 307 | 531 | 613 | 497 | 506 | 503 | 623 | 160 | 700 | 688 |
| Net financials | −79 | −209 | −184 | −193 | −171 | −150 | −124 | −183 | −235 | −362 | −395 |
| Profit before tax | 19 | 97 | 348 | 420 | 326 | 356 | 379 | 440 | −75 | 338 | 293 |
| Tax | 5 | 24 | 86 | 99 | 73 | 78 | 83 | 97 | −16 | 74 | 65 |
| Net profit | 13 | 73 | 262 | 320 | 253 | 278 | 296 | 344 | −58 | 264 | 228 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 890 | 5 675 | 5 746 | 7 839 | 7 828 | 7 852 | 12 171 | 14 027 | 12 771 | 12 737 | 12 183 |
| Equity | 1 076 | 1 149 | 1 411 | 1 731 | 1 984 | 2 262 | 2 558 | 2 901 | 2 843 | 3 107 | 3 335 |
| Long-term debt | 27 | 4 331 | 4 115 | 5 452 | 5 158 | 4 887 | 7 672 | 8 655 | 6 670 | 6 491 | 5 979 |
| Short-term debt | 787 | 194 | 220 | 656 | 686 | 704 | 1 941 | 2 471 | 3 258 | 3 139 | 2 868 |
| Total debt | 814 | 4 526 | 4 335 | 6 108 | 5 843 | 5 590 | 9 613 | 11 126 | 9 928 | 9 630 | 8 848 |
EBITDA margin
86.1%
This company
15.8%
Market median
+445% vs market
20142024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20142024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20142024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20142024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20142024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eftestøl Invest As | Company | 100.0% | 100.0% | 2024 |
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Eftestøl Invest As
HELICON EIENDOM AS Board members of HELICON EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleiv Eftestøl | Chief Executive Officer | 0 companies |
| Martin Eftestøl | Chairman | 0 companies |