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ASActiveOrg 916151276Svortlandsvegen 65, 5430 BremnesRørleggerarbeid · NACE 43221Est. 20152 employeeswww.pro-ror.no
Revenue 2024
NOK 5,3M
-9% vs 2023
EBITDA margin
8.7%
-32% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK 194K
-39% vs 2023
| Revenue | NOK 5,3M | -9% |
| EBITDA | NOK 456K | -32% |
| Net profit | NOK 194K | -39% |
| Total assets | NOK 3,9M | -7% |
| Equity | NOK 1,3M | +18% |
| Employees | 2 | — |
Legal name
HELLE AS
Org number
916151276
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
29. oktober 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggertjenester, handel, utvikling, kjøp og utleie av fast eiendom, samt annen virksomhet som faller naturlig inn under dette.
Address
Svortlandsvegen 65, 5430 Bremnes
Website
www.pro-ror.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 192 | 192 | 167 | 670 | 2 571 | 4 198 | 5 740 | 5 251 |
| Staff expenses | −0 | −0 | −0 | −0 | −150 | −708 | −872 | −1 028 | −1 183 |
| EBITDA | 85 | 158 | 145 | 130 | 208 | 468 | 413 | 671 | 456 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −13 | −18 | −23 | −121 | −52 |
| EBIT | 85 | 158 | 145 | 130 | 195 | 451 | 390 | 550 | 404 |
| Net financials | −74 | −83 | −87 | −91 | −93 | −88 | −105 | −143 | −154 |
| Profit before tax | 11 | 76 | 58 | 40 | 102 | 363 | 284 | 407 | 250 |
| Tax | 1 | 17 | 14 | 9 | 22 | 80 | 63 | 90 | 55 |
| Net profit | 10 | 58 | 44 | 31 | 80 | 283 | 222 | 318 | 194 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 552 | 2 629 | 2 593 | 2 570 | 2 780 | 3 486 | 3 679 | 4 223 | 3 937 |
| Equity | 34 | 92 | 136 | 167 | 247 | 530 | 752 | 1 069 | 1 264 |
| Long-term debt | 2 480 | 2 480 | 2 426 | 2 363 | 2 300 | 2 275 | 2 170 | 2 116 | 2 066 |
| Short-term debt | 38 | 56 | 31 | 40 | 232 | 682 | 758 | 1 037 | 608 |
| Total debt | 2 518 | 2 536 | 2 457 | 2 403 | 2 533 | 2 956 | 2 927 | 3 154 | 2 674 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20162024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20162024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20162024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20162024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Teigland | Board of Directors | 0 companies |
| Anders Martin Helle | Chairman | 0 companies |