Riskpilot← Back to searchSign inGet full accessHELENERAGNHILD AS
ASActiveOrg 916359241Breiens Vei 27C, 1165 OsloOther education n.e.c. · NACE 8559Est. 20153 employeeswww.heleneragnhild.no
Revenue 2024
NOK 10,5M
-5% vs 2023
EBITDA margin
48.1%
+60% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
NOK 3,9M
+61% vs 2023
| Revenue | NOK 10,5M | -5% |
| EBITDA | NOK 5M | +60% |
| Net profit | NOK 3,9M | +61% |
| Total assets | NOK 6,6M | +31% |
| Equity | NOK 5M | +376% |
| Employees | 3 | — |
Legal name
HELENERAGNHILD AS
Org number
916359241
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
8. desember 2015
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive konsulentvirksomhet, instruksjon og undervisning innen ernæring, salg og markedsføring av produkter i tilknytning til ernæring, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Breiens Vei 27C, 1165 Oslo
Website
www.heleneragnhild.no
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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 | 5 340 | 10 642 | 5 035 | 10 982 | 10 484 |
| Staff expenses | −659 | −791 | −579 | −1 657 | −1 268 |
| EBITDA | 2 658 | 6 576 | 1 928 | 3 154 | 5 047 |
| Depreciation & amort. | −164 | −176 | −168 | −12 | −0 |
| EBIT | 2 493 | 6 399 | 1 759 | 3 142 | 5 047 |
| Net financials | −12 | −11 | −12 | −35 | −17 |
| Profit before tax | 2 482 | 6 388 | 1 747 | 3 108 | 5 031 |
| Tax | 563 | 1 427 | 410 | 672 | 1 100 |
| Net profit | 1 919 | 4 961 | 1 337 | 2 435 | 3 931 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 353 | 10 640 | 9 434 | 5 030 | 6 594 |
| Equity | 4 141 | 8 602 | 8 414 | 1 046 | 4 977 |
| Long-term debt | 417 | 333 | 257 | 175 | 6 |
| Short-term debt | 795 | 1 705 | 763 | 3 809 | 1 611 |
| Total debt | 1 211 | 2 038 | 1 020 | 3 984 | 1 617 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
79.0%
This company
18.4%
Market median
+329% vs market
20202024
Net profit margin
37.5%
This company
8.1%
Market median
+363% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HELENERAGNHILD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Ragnhild Andersen Sollie | Chairman | 0 companies |
| Lars Espen Andersen | Board of Directors | 0 companies |