Riskpilot← Back to searchSign inGet full accessHELLVIK TREINDUSTRI AS
ASActiveOrg 915378803Øvre Hellandsveien 34, 4375 HellvikManufacture of other builders' carpentry and joinery · NACE 1623Est. 20159 employees
Revenue 2024
NOK 8,8M
+24% vs 2023
EBITDA margin
7.7%
+8% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 104K
+2% vs 2023
| Revenue | NOK 8,8M | +24% |
| EBITDA | NOK 674K | +8% |
| Net profit | NOK 104K | +2% |
| Total assets | NOK 5,9M | +4% |
| Equity | NOK 663K | +19% |
| Employees | 9 | — |
Legal name
HELLVIK TREINDUSTRI AS
Org number
915378803
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
13. mai 2015
Share capital
NOK 36 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bearbeidelse og produksjon av treprodukter samt hva herved står i forbindelse.
Address
Øvre Hellandsveien 34, 4375 Hellvik
Phone
+4740202806
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 055 | 3 058 | 4 540 | 3 315 | 2 104 | 3 590 | 2 652 | 7 557 | 7 058 | 8 785 |
| Staff expenses | −403 | −704 | −801 | −911 | −556 | −680 | −660 | −2 646 | −3 016 | −3 899 |
| EBITDA | 462 | 204 | 590 | −182 | 23 | 152 | 82 | 905 | 627 | 674 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −5 | −6 | −17 | −325 | −336 | −354 |
| EBIT | 462 | 204 | 590 | −187 | 18 | 146 | 65 | 580 | 291 | 320 |
| Net financials | 0 | 0 | 0 | −0 | −0 | 0 | −13 | −101 | −161 | −187 |
| Profit before tax | 462 | 204 | 590 | −187 | 17 | 146 | 52 | 480 | 130 | 133 |
| Tax | 122 | 51 | 142 | −0 | −0 | −0 | 6 | 105 | 29 | 29 |
| Net profit | 340 | 153 | 448 | −187 | 17 | 146 | 46 | 374 | 102 | 104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 459 | 618 | 1 005 | 498 | 462 | 805 | 5 500 | 5 466 | 5 664 | 5 900 |
| Equity | 30 | 30 | 360 | 173 | 191 | 337 | 83 | 457 | 559 | 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 434 | 3 604 | 3 570 | 3 372 |
| Short-term debt | 1 429 | 588 | 644 | 325 | 271 | 468 | 1 983 | 1 405 | 1 535 | 1 866 |
| Total debt | 1 429 | 588 | 644 | 325 | 271 | 468 | 5 416 | 5 009 | 5 105 | 5 237 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20152024
Debt / equity
7.90×
This company
0.62×
Market median
-1174% vs market
20152024
- 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 2015-05-05 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugstad Møbel As | Company | 16.7% | 16.7% | 2023 |
Trekompaniet Holding As | Company | 16.7% | 16.7% | 2023 |
Rett Holding As | Company | 16.7% | 16.7% | 2023 |
| Individual | 16.7% | 16.7% | 2023 | |
Helvig Gard As | Company | 16.7% | 16.7% | 2023 |
| Individual | 16.7% | 16.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLVIK TREINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ron Einar Tonstad | Chief Executive Officer | 0 companies |
| Svein Helvig | Board of Directors | 0 companies |
| Jan Ellevset | Chairman | 0 companies |
| Krisztian Petrus | Board of Directors | 0 companies |
| Steinar Gulaker | Board of Directors | 0 companies |
| Erlend Gilje | Chairman | 0 companies |