Riskpilot← Back to searchSign inGet full accessHELLAN MONTASJE AS
ASActiveOrg 920838510Andersrudveien 1, 1914 Ytre EnebakkJoinery installation · NACE 4332Est. 20188 employees
Revenue 2024
NOK 20,3M
+33% vs 2023
EBITDA margin
6.5%
+428% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
NOK 680K
+479% vs 2023
| Revenue | NOK 20,3M | +33% |
| EBITDA | NOK 1,3M | +428% |
| Net profit | NOK 680K | +479% |
| Total assets | NOK 6,2M | +3% |
| Equity | NOK 2,2M | +44% |
| Employees | 8 | — |
Legal name
HELLAN MONTASJE AS
Org number
920838510
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
9. mai 2018
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Betjene bedrifter med reperasjon, vedlikehold, kjøp og kontroll av lagerinnredning, samt holde kurs i installasjon, reparasjon og kontroll av lagerinnredninger. Videre skal selskapet ved egen avdeling tilby kurs og undervisning innenfor områdene addictologi og 12-trinns metodikk, samt servicetjenester overfor foretak innen rus- og helsetjenester. Selskapet kan investere i andre selskaper, eiendom, verdipapirer mv.
Address
Andersrudveien 1, 1914 Ytre Enebakk
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 | 6 839 | 12 973 | 17 846 | 15 306 | 20 300 |
| Staff expenses | −1 794 | −2 178 | −3 976 | −4 237 | −4 688 |
| EBITDA | 696 | 1 084 | 1 077 | 250 | 1 321 |
| Depreciation & amort. | −41 | −183 | −287 | −287 | −308 |
| EBIT | 656 | 901 | 790 | −37 | 1 014 |
| Net financials | −9 | −75 | −114 | −193 | −142 |
| Profit before tax | 646 | 826 | 677 | −230 | 872 |
| Tax | 140 | 182 | 149 | −51 | 192 |
| Net profit | 506 | 644 | 528 | −180 | 680 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 577 | 5 309 | 5 003 | 6 027 | 6 220 |
| Equity | 536 | 1 181 | 1 708 | 1 529 | 2 209 |
| Long-term debt | 283 | 905 | 955 | 774 | 599 |
| Short-term debt | 1 758 | 3 223 | 2 339 | 3 724 | 3 412 |
| Total debt | 2 041 | 4 128 | 3 294 | 4 499 | 4 011 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLAN MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Hellan | Chief Executive Officer | 0 companies |