Riskpilot← Back to searchSign inGet full accessHELT INTERIØR AS
ASActiveOrg 916872968Korsholmveien 5, 3145 TjømeButikkhandel med møbler · NACE 47591Est. 20160 employees
Revenue 2023
NOK 493K
-80% vs 2022
EBITDA margin
-41.8%
-347% vs 2022
Equity ratio
66.6%
Financial strength
Net profit 2023
NOK -212K
-655% vs 2022
| Revenue | NOK 493K | -80% |
| EBITDA | NOK -206K | -347% |
| Net profit | NOK -212K | -655% |
| Total assets | NOK 163K | -78% |
| Equity | NOK 109K | -67% |
| Employees | 0 | — |
Legal name
HELT INTERIØR AS
Org number
916872968
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
10. mars 2016
Share capital
NOK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Handelsvirksomhet med interiørartikler, møbler, andre artikler, import og eksport, agentur, rådgivning og hva som derved står i forbindelse, herunder også deltagelse i andre selskap.
Address
Korsholmveien 5, 3145 Tjøme
Phone
+4748176940
Email
heidi@heltinterior.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 854 | 2 232 | 2 376 | 2 483 | 493 |
| Staff expenses | −315 | −316 | −324 | −363 | −0 |
| EBITDA | 95 | −166 | 261 | 83 | −206 |
| Depreciation & amort. | −13 | −0 | −0 | −0 | −0 |
| EBIT | 82 | −166 | 261 | 83 | −206 |
| Net financials | −52 | −44 | −37 | −34 | −6 |
| Profit before tax | 30 | −210 | 224 | 49 | −212 |
| Tax | −0 | −0 | 5 | 11 | −0 |
| Net profit | 30 | −210 | 219 | 38 | −212 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 920 | 421 | 927 | 751 | 163 |
| Equity | 180 | 4 | 293 | 331 | 109 |
| Long-term debt | 50 | 70 | 70 | 70 | 0 |
| Short-term debt | 690 | 347 | 564 | 350 | 55 |
| Total debt | 740 | 417 | 634 | 420 | 55 |
EBITDA margin
-41.8%
This company
15.8%
Market median
-365% vs market
20192023
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20192023
Return on equity
-194.9%
This company
18.4%
Market median
-1159% vs market
20192023
Net profit margin
-43.0%
This company
8.1%
Market median
-631% vs market
20192023
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20192023
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2016 – 2022 | |
| Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELT INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Maier | Board of Directors | 0 companies |
| Heidi Jellum Johnsen | Chairman | 0 companies |
| Per Christian Amundsen | Chairman | 0 companies |
| Helge Johnsen | Chairman | 0 companies |