Riskpilot← Back to searchSign inGet full accessHELLUM DIAMANT AS
ASActiveOrg 923482946Sjøsenteret Vallø Carl 15 Gate 19, 3150 TolvsrødWholesale of machine tools · NACE 4662Est. 201915 employees
Revenue 2024
NOK 44,3M
-8% vs 2023
EBITDA margin
-6.3%
-277% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
NOK -3,6M
-23779% vs 2023
| Revenue | NOK 44,3M | -8% |
| EBITDA | NOK -2,8M | -277% |
| Net profit | NOK -3,6M | -23779% |
| Total assets | NOK 32,3M | -8% |
| Equity | NOK 10,7M | +2% |
| Employees | 15 | — |
Legal name
HELLUM DIAMANT AS
Org number
923482946
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
30. september 2019
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel, utvikling, konsulenttjenester samt alt hva derved står i forbindelse.
Address
Sjøsenteret Vallø Carl 15 Gate 19, 3150 Tolvsrød
Phone
+4723178100
Email
glenn@hellumdiamant.com
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 | 64 042 | 57 753 | 63 047 | 61 592 | 48 051 | 44 314 |
| Staff expenses | −10 746 | −11 087 | −11 228 | −12 110 | −13 514 | −11 858 |
| EBITDA | 13 634 | 11 900 | 10 729 | 8 635 | 1 571 | −2 778 |
| Depreciation & amort. | −408 | −387 | −331 | −120 | −303 | −649 |
| EBIT | 13 226 | 11 514 | 10 399 | 8 515 | 1 268 | −3 427 |
| Net financials | −366 | −727 | −206 | −265 | −1 120 | −1 297 |
| Profit before tax | 12 860 | 10 787 | 10 193 | 8 250 | 149 | −4 723 |
| Tax | 2 846 | 2 374 | 2 252 | 1 823 | 164 | −1 084 |
| Net profit | 10 014 | 8 413 | 7 941 | 6 426 | −15 | −3 639 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 34 423 | 41 938 | 43 148 | 43 412 | 35 091 | 32 259 |
| Equity | 22 072 | 30 486 | 12 927 | 12 853 | 10 438 | 10 699 |
| Long-term debt | 0 | 0 | 2 025 | 0 | 0 | 0 |
| Short-term debt | 12 350 | 11 452 | 28 196 | 30 558 | 24 653 | 21 560 |
| Total debt | 12 350 | 11 452 | 30 221 | 30 558 | 24 653 | 21 560 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20192024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20192024
Return on equity
-34.0%
This company
18.4%
Market median
-285% vs market
20192024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20192024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20192024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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 |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Ab | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLUM DIAMANT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Sverre Hellum | Chief Executive Officer | 0 companies |
| Espen Bjelland | Chief Executive Officer | 0 companies |
| Nils Hakon Piene | Board of Directors | 0 companies |
| Fred Joakim Skantze | Board of Directors | 0 companies |
| Carl Ulf Joakim Dock | Chairman | 0 companies |