Riskpilot← Back to searchSign inGet full accessHELLAND CNC AS
ASActiveOrg 917033757Fitjarsjøen 75, 5419 FitjarGraphic design and visual communication activities · NACE 7412Est. 20161 employees
Revenue 2024
NOK 2,5M
+9% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK -89K
-156% vs 2023
| Revenue | NOK 2,5M | +9% |
| EBITDA | NOK 3K | -99% |
| Net profit | NOK -89K | -156% |
| Total assets | NOK 1,7M | -10% |
| Equity | NOK 289K | -24% |
| Employees | 1 | — |
Legal name
HELLAND CNC AS
Org number
917033757
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
15. april 2016
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Salg/produksjon av skilt og reklamemateriell, egenproduserte produkter og designtjenester. Drift av vaskehall, bilpleie tjenester og salg av produkter, og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Fitjarsjøen 75, 5419 Fitjar
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 1 | 0 | 1 365 | 2 249 | 2 668 | 2 434 | 2 282 | 2 498 |
| Staff expenses | −0 | −0 | −0 | −639 | −773 | −699 | −403 | −432 | −717 |
| EBITDA | 3 | −27 | −15 | 196 | 253 | 122 | 111 | 353 | 3 |
| Depreciation & amort. | −0 | −0 | −0 | −102 | −187 | −209 | −228 | −184 | −97 |
| EBIT | 3 | −27 | −15 | 94 | 65 | −87 | −117 | 169 | −94 |
| Net financials | −3 | 0 | 0 | −0 | −3 | −10 | −14 | 4 | 5 |
| Profit before tax | 0 | −27 | −15 | 93 | 62 | −97 | −131 | 173 | −89 |
| Tax | −0 | −0 | −0 | 10 | 14 | −12 | −0 | 14 | −0 |
| Net profit | 0 | −27 | −15 | 83 | 48 | −85 | −131 | 159 | −89 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170 | 143 | 140 | 1 420 | 1 451 | 1 329 | 1 055 | 1 901 | 1 702 |
| Equity | 95 | 68 | 53 | 136 | 184 | 100 | −31 | 378 | 289 |
| Long-term debt | 0 | 0 | 12 | 818 | 896 | 881 | 862 | 751 | 709 |
| Short-term debt | 75 | 75 | 75 | 465 | 371 | 349 | 224 | 772 | 704 |
| Total debt | 75 | 75 | 87 | 1 283 | 1 267 | 1 230 | 1 086 | 1 523 | 1 413 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20162024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20162024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
20162024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20162024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20162024
Debt / equity
4.89×
This company
0.62×
Market median
-689% 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 2016-04-11 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLAND CNC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Myklebust Helland | Chief Executive Officer | 0 companies |