Riskpilot← Back to searchSign inGet full accessHELMA DRIFT AS
ASActiveOrg 915008763Thomas Von Westens Gate 2, 8624 Mo I RanaHotels and similar accommodation · NACE 5510Est. 201555 employees
Revenue 2024
NOK 38,2M
+2% vs 2023
EBITDA margin
-0.1%
-104% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
NOK -145K
-141% vs 2023
| Revenue | NOK 38,2M | +2% |
| EBITDA | NOK -19K | -104% |
| Net profit | NOK -145K | -141% |
| Total assets | NOK 8,8M | +8% |
| Equity | NOK 3,6M | -4% |
| Employees | 55 | — |
Legal name
HELMA DRIFT AS
Org number
915008763
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
20. februar 2015
Share capital
NOK 60 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift og utvikling av hotellvirksomhet, samt det som naturlig faller inn under dette.
Address
Thomas Von Westens Gate 2, 8624 Mo I Rana
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 444 | 30 678 | 33 995 | 37 333 | 38 223 |
| Staff expenses | −8 455 | −9 652 | −10 681 | −11 784 | −12 365 |
| EBITDA | 1 295 | 147 | −316 | 528 | −19 |
| Depreciation & amort. | −267 | −48 | −88 | −102 | −111 |
| EBIT | 1 028 | 99 | −404 | 426 | −130 |
| Net financials | −91 | −96 | 1 | 37 | −35 |
| Profit before tax | 937 | 2 | −403 | 463 | −165 |
| Tax | 213 | 17 | −76 | 113 | −20 |
| Net profit | 724 | −14 | −327 | 350 | −145 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 200 | 10 453 | 8 582 | 8 198 | 8 831 |
| Equity | 3 731 | 3 716 | 3 390 | 3 740 | 3 595 |
| Long-term debt | 4 166 | 2 583 | 718 | 0 | 0 |
| Short-term debt | 3 304 | 4 154 | 4 474 | 4 458 | 5 236 |
| Total debt | 7 469 | 6 737 | 5 192 | 4 458 | 5 236 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
DS Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
DG Chief Executive Officer | Chief Executive Officer | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2018 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ums As
HELMA DRIFT AS Board members of HELMA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Olav Blichfeldt | Chief Executive Officer | 0 companies |
| Deimante Saboniene | Chief Executive Officer | 0 companies |
| Dag Gøran Busch | Chief Executive Officer | 0 companies |
| Per Bertram Dybwad Brochmann | Chairman | 0 companies |
| Diana Balinova | Board of Directors | 0 companies |
| Morten André Kahrs | Chairman | 0 companies |
| Johnny Richard Sundal | Chairman | 0 companies |
| Vidar Hov | Board of Directors | 0 companies |
| Helge Johan Karstensen | Chairman | 0 companies |