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HELLEBERG MASKIN AS
AS
Active
Org 922737592
Vardåsveien 68, 4055 Sola
Support activities for crop production · NACE 0161
Est. 2019
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,2M
+10% vs 2023
EBITDA margin
7.1%
-38% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 905K
-41% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
2M
-33%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 18,2M
+10%
EBITDA
NOK 1,3M
-38%
Net profit
NOK 905K
-41%
Total assets
NOK 4,7M
+8%
Equity
NOK 685K
-2%
Employees
8
—
Company information
Legal name
HELLEBERG MASKIN AS
Org number
922737592
Legal form
Aksjeselskap
NACE code
0161 · Support activities for crop production
Founded
10. mai 2019
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Grunnarbeid, steinløing, hage og plantearbeid, samt kjøp og salg av tilhørende produkter.
Contact
Address
Vardåsveien 68, 4055 Sola
Phone
+4745959540
Email
morten@hellebergmaskin.no
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Explore
Companies in Support activities for crop production
Companies in Sola
All Norway companies
Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2020
15M
2021
18M
2022
17M
2023
18M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 892
14 646
17 589
16 505
18 162
Staff expenses
−2 977
−2 804
−2 852
−3 305
−3 143
EBITDA
565
2 260
2 567
2 074
1 293
Depreciation & amort.
−29
−34
−68
−86
−124
EBIT
536
2 226
2 499
1 988
1 168
Net financials
−9
−0
2
2
−4
Profit before tax
527
2 226
2 502
1 989
1 164
Tax
129
507
528
465
259
Net profit
398
1 719
1 974
1 525
905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 058
4 871
4 853
4 344
4 681
Equity
778
697
671
696
685
Long-term debt
0
0
0
0
0
Short-term debt
2 280
4 174
4 181
3 648
3 996
Total debt
2 280
4 174
4 181
3 648
3 996
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
132.3%
This company
18.4%
Market median
+619% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
5.84×
This company
0.62×
Market median
-842% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Morten Helleberg
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mortens Holding As
Company
100%
100%
2024
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Company hierarchy
Mortens Holding As
HELLEBERG MASKIN AS
(this company)
Board network connections
Board members of HELLEBERG MASKIN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Helleberg
Chief Executive Officer
0 companies