Riskpilot← Back to searchSign inGet full accessXL-BYGG HELLVIK AS
ASActiveOrg 924360313Jærveien 1250, 4375 HellvikRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 202039 employees
Revenue 2024
NOK 156M
-12% vs 2023
EBITDA margin
-5.6%
-323% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK -10,2M
-6446% vs 2023
| Revenue | NOK 156M | -12% |
| EBITDA | NOK -8,7M | -323% |
| Net profit | NOK -10,2M | -6446% |
| Total assets | NOK 56,3M | -23% |
| Equity | NOK 6,5M | -61% |
| Employees | 39 | — |
Legal name
XL-BYGG HELLVIK AS
Org number
924360313
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. januar 2020
Share capital
NOK 3 000 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn askim
Company purpose
Handel innen byggevarer, herunder trelast, bygningsvarer, bygningsrelaterte tjenester med videre, samt det som naturlig står i forbindelse med dette.
Address
Jærveien 1250, 4375 Hellvik
Phone
+4751461630
Email
xl.hellvik@xl-bygghellvik.no
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 | 66 167 | 106 927 | 203 958 | 176 337 | 155 954 |
| Staff expenses | −8 311 | −9 759 | −25 281 | −25 484 | −25 300 |
| EBITDA | 2 780 | 12 743 | 6 660 | 3 907 | −8 727 |
| Depreciation & amort. | −1 042 | −1 048 | −2 180 | −2 022 | −1 913 |
| EBIT | 1 738 | 11 696 | 4 480 | 1 884 | −10 640 |
| Net financials | −132 | −352 | −1 653 | −2 068 | −2 381 |
| Profit before tax | 1 605 | 11 344 | 2 827 | −183 | −13 021 |
| Tax | 355 | 2 509 | 633 | −28 | −2 860 |
| Net profit | 1 251 | 8 835 | 2 194 | −155 | −10 161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 245 | 39 577 | 75 360 | 73 492 | 56 317 |
| Equity | 5 821 | 5 418 | 16 822 | 16 667 | 6 506 |
| Long-term debt | 107 | 10 | 2 772 | 2 387 | 1 967 |
| Short-term debt | 21 317 | 34 150 | 55 766 | 54 438 | 47 844 |
| Total debt | 21 424 | 34 160 | 58 538 | 56 825 | 49 811 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-156.2%
This company
18.4%
Market median
-949% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% 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 | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Gruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gravdal As
XL-BYGG HELLVIK AS Board members of XL-BYGG HELLVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Waldeland | Chief Executive Officer | 0 companies |
| Bent Johannessen | Chief Executive Officer | 0 companies |
| Bjørn Askim | Board of Directors | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Jørgen Schau | Board of Directors | 0 companies |
| Mikal Stapnes | Chairman | 0 companies |