Riskpilot← Back to searchSign inGet full accessHELL FLIS OG VVS AS
ASActiveOrg 919062339Hjelsenglia 9, 7509 StjørdalButikkhandel med byggevarer ikke nevnt annet sted · NACE 47529Est. 20172 employees
Revenue 2020
NOK 6,4M
+7% vs 2019
EBITDA margin
-10.1%
+43% vs 2019
Equity ratio
-104.5%
Financial strength
Net profit 2020
NOK -998K
+39% vs 2019
| Revenue | NOK 6,4M | +7% |
| EBITDA | NOK -652K | +43% |
| Net profit | NOK -998K | +39% |
| Total assets | NOK 1,5M | -18% |
| Equity | NOK -1,5M | -182% |
| Employees | 2 | — |
Legal name
HELL FLIS OG VVS AS
Org number
919062339
Legal form
Aksjeselskap
NACE code
47529 · Butikkhandel med byggevarer ikke nevnt annet sted
Founded
30. mai 2017
Share capital
NOK 350 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av varer og tjenester innenfor vvs og flis.
Address
Hjelsenglia 9, 7509 Stjørdal
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 |
|---|---|---|---|---|
| Revenue | 1 522 | 7 056 | 6 047 | 6 446 |
| Staff expenses | −787 | −1 401 | −824 | −1 016 |
| EBITDA | −1 138 | −700 | −1 153 | −652 |
| Depreciation & amort. | −65 | −272 | −272 | −271 |
| EBIT | −1 203 | −972 | −1 425 | −924 |
| Net financials | −46 | −176 | −217 | −74 |
| Profit before tax | −1 249 | −1 147 | −1 642 | −998 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −1 249 | −1 147 | −1 642 | −998 |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 3 022 | 2 714 | 1 802 | 1 480 |
| Equity | −759 | −1 906 | −548 | −1 546 |
| Long-term debt | 2 185 | 2 175 | 0 | 0 |
| Short-term debt | 1 595 | 2 445 | 2 350 | 3 026 |
| Total debt | 3 780 | 4 620 | 2 350 | 3 026 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20172020
Equity ratio
-104.5%
This company
38.2%
Market median
-374% vs market
20172020
Return on equity
-99767000.0%
This company
18.4%
Market median
-542212057% vs market
20172020
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
20172020
Asset turnover
4.36×
This company
1.12×
Market median
+289% vs market
20172020
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20172020
- 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 2017-04-18 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELL FLIS OG VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Daniel Kringen | Chief Executive Officer | 0 companies |
| Ståle Ørjan Kringen | Board of Directors | 0 companies |
| Håvard Kringen | Board of Directors | 0 companies |
| Tore Andre Kringen | Board of Directors | 0 companies |
| Gösta Andreas Köpsén | Board of Directors | 0 companies |
| Frode Kringen | Chairman | 0 companies |
| Mona Kringen | Board of Directors | 0 companies |