Riskpilot← Back to searchSign inGet full accessHELGELAND MARINESERVICE AS
ASActiveOrg 919780495Midtre Gate 13, 8624 Mo I RanaManufacture of ready-mixed concrete · NACE 2363Est. 20170 employees
Revenue 2024
NOK 3,6M
+21% vs 2023
EBITDA margin
30.0%
0% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK -142K
+77% vs 2023
| Revenue | NOK 3,6M | +21% |
| EBITDA | NOK 1,1M | +0% |
| Net profit | NOK -142K | +77% |
| Total assets | NOK 9,7M | -7% |
| Equity | NOK 1,7M | -8% |
| Employees | 0 | — |
Legal name
HELGELAND MARINESERVICE AS
Org number
919780495
Legal form
Aksjeselskap
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
24. oktober 2017
Share capital
NOK 152 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle, produsere og selge produkter basert på betong og derav avledet teknologi, samt virksomhet som herved står i naturlig forbindelse. Selskapet kan også delta i andre selskap med liknende virksomhet.
Address
Midtre Gate 13, 8624 Mo I Rana
Risika for professionals
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 | 0 | 0 | 0 | 2 953 | 3 569 |
| Staff expenses | −0 | −0 | −0 | −1 | −0 |
| EBITDA | 0 | 0 | −10 | 1 076 | 1 072 |
| Depreciation & amort. | −0 | −0 | −0 | −1 017 | −449 |
| EBIT | 0 | 0 | −10 | 59 | 623 |
| Net financials | 0 | 0 | 1 | −681 | −765 |
| Profit before tax | 0 | 0 | −10 | −621 | −142 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | −10 | −621 | −142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 | 23 | 2 898 | 10 482 | 9 723 |
| Equity | 23 | 23 | 2 513 | 1 892 | 1 750 |
| Long-term debt | 0 | 0 | 0 | 8 180 | 7 575 |
| Short-term debt | 0 | 0 | 385 | 410 | 398 |
| Total debt | 0 | 0 | 385 | 8 590 | 7 973 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
20202024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Helgeland Invest AsHelgeland Holding AsHelgeland Marinasystemer As
HELGELAND MARINESERVICE AS (this company)Board members of HELGELAND MARINESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Marius Støre Mastermo | Chief Executive Officer | 0 companies |
| Johan Roger Smith-Nilsen | Chairman | 0 companies |
| Sten Tore Reinfjell | Chairman | 0 companies |
| Håkon Stanghelle | Board of Directors | 0 companies |
| Hallstein Nikolai Larssen | Board of Directors | 0 companies |