Riskpilot← Back to searchSign inGet full accessHELT RENT TJENESTER AS
ASActiveOrg 917474036General cleaning of buildings · NACE 8121Est. 201611 employees
Revenue 2021
NOK 9,1M
+5% vs 2020
EBITDA margin
16.1%
-1% vs 2020
Equity ratio
8.1%
Financial strength
Net profit 2021
NOK 671K
+3% vs 2020
| Revenue | NOK 9,1M | +5% |
| EBITDA | NOK 1,5M | -1% |
| Net profit | NOK 671K | +3% |
| Total assets | NOK 6,6M | -15% |
| Equity | NOK 532K | -3% |
| Employees | 11 | — |
Legal name
HELT RENT TJENESTER AS
Org number
917474036
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
14. juli 2016
Share capital
NOK 10 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene styrets leder alene
Company purpose
Vask, renhold og service i private hjem og hos næringsdrivende og det som herved står i forbindelse.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 11 371 | 8 974 | 9 265 | 8 700 | 9 116 |
| Staff expenses | −9 045 | −6 923 | −6 832 | −6 021 | −6 330 |
| EBITDA | 1 091 | 800 | 1 286 | 1 480 | 1 466 |
| Depreciation & amort. | −605 | −581 | −534 | −534 | −519 |
| EBIT | 486 | 219 | 752 | 946 | 947 |
| Net financials | −131 | −103 | −101 | −104 | −87 |
| Profit before tax | 355 | 116 | 651 | 842 | 860 |
| Tax | 77 | 18 | 143 | 191 | 189 |
| Net profit | 278 | 98 | 508 | 651 | 671 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 7 559 | 6 261 | 7 283 | 7 727 | 6 565 |
| Equity | 683 | 765 | 768 | 551 | 532 |
| Long-term debt | 4 106 | 3 607 | 3 714 | 4 212 | 3 298 |
| Short-term debt | 2 770 | 1 889 | 2 800 | 2 964 | 2 735 |
| Total debt | 6 876 | 5 496 | 6 514 | 7 176 | 6 033 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172021
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20172021
Return on equity
126.1%
This company
18.4%
Market median
+585% vs market
20172021
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20172021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20172021
Debt / equity
11.35×
This company
0.62×
Market median
-1731% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELT RENT TJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Johnson | Chief Executive Officer | 0 companies |
| Trond Rygg | Chairman | 0 companies |
| Vaida Kemzuriene | Chairman | 0 companies |
| Ernst Andre Berge | Board of Directors | 0 companies |