Riskpilot← Back to searchSign inGet full accessHELLVIK TRELAST AS
ASActiveOrg 922945659Jærveien 1250, 4375 HellvikRental and operating of own or leased real estate · NACE 6820Est. 20191 employees
Revenue 2024
NOK 6,5M
+6% vs 2023
EBITDA margin
86.1%
+5% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 2,4M
+5% vs 2023
| Revenue | NOK 6,5M | +6% |
| EBITDA | NOK 5,6M | +5% |
| Net profit | NOK 2,4M | +5% |
| Total assets | NOK 44,2M | -3% |
| Equity | NOK 17,8M | +8% |
| Employees | 1 | — |
Legal name
HELLVIK TRELAST AS
Org number
922945659
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. juni 2019
Share capital
NOK 5 899 047
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie og forvalte fast eiendom, herunder delta i andre selskaper som eier faste eiendommer, samt alt som står i naturlig forbindelse med dette.
Address
Jærveien 1250, 4375 Hellvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3 130 | 4 884 | 5 262 | 5 548 | 6 155 | 6 533 |
| Staff expenses | −0 | −303 | −301 | −318 | −300 | −300 |
| EBITDA | 2 489 | 3 870 | 4 111 | 4 646 | 5 347 | 5 626 |
| Depreciation & amort. | −403 | −536 | −1 250 | −1 320 | −1 509 | −1 612 |
| EBIT | 2 086 | 3 334 | 2 861 | 3 327 | 3 837 | 4 014 |
| Net financials | 202 | 345 | 13 603 | −673 | −919 | −947 |
| Profit before tax | 2 288 | 3 678 | 16 464 | 2 653 | 2 919 | 3 067 |
| Tax | 503 | 810 | 762 | 584 | 644 | 675 |
| Net profit | 1 785 | 2 868 | 15 702 | 2 070 | 2 275 | 2 392 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 51 830 | 56 981 | 64 160 | 51 173 | 45 467 | 44 248 |
| Equity | 50 033 | 13 901 | 15 229 | 15 681 | 16 455 | 17 807 |
| Long-term debt | 475 | 40 222 | 38 353 | 28 268 | 26 206 | 24 105 |
| Short-term debt | 1 322 | 2 858 | 10 578 | 7 224 | 2 806 | 2 336 |
| Total debt | 1 797 | 43 080 | 48 931 | 35 492 | 29 012 | 26 441 |
EBITDA margin
86.1%
This company
15.8%
Market median
+445% vs market
20192024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20192024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20192024
Net profit margin
36.6%
This company
8.1%
Market median
+352% vs market
20192024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20192024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harild As | Company | 44.2% | 44.2% | 2024 |
Iko As | Company | 42.9% | 42.9% | 2024 |
Helti As | Company | 6.5% | 6.5% | 2024 |
Ugla Invest As | Company | 6.5% | 6.5% | 2024 |
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Helti As
HELLVIK TRELAST AS Board members of HELLVIK TRELAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Henriksen | Chief Executive Officer | 0 companies |
| Kjell Olav Henriksen | Chairman | 0 companies |
| Tor Håkon Helvig | Board of Directors | 0 companies |
| Helge Mangor Helvig | Board of Directors | 0 companies |