Riskpilot← Back to searchSign inGet full accessHELLERØD TRANSPORT AS
ASActiveOrg 924642947Marcus Thranes Vei 40, 1470 LørenskogFreight transport by road · NACE 4941Est. 202023 employees
Revenue 2024
NOK 49,2M
+25% vs 2023
EBITDA margin
21.7%
+45% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 3,6M
+189% vs 2023
| Revenue | NOK 49,2M | +25% |
| EBITDA | NOK 10,7M | +45% |
| Net profit | NOK 3,6M | +189% |
| Total assets | NOK 41,5M | +15% |
| Equity | NOK 9,8M | +27% |
| Employees | 23 | — |
Legal name
HELLERØD TRANSPORT AS
Org number
924642947
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. februar 2020
Share capital
NOK 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Transport og all hertil knyttet virksomhet, herunder utleie av bil og sjåfør, konsulentvirksomhet, investering og drift av fast eiendom samt deltakelse i andre selskap av enhver art.
Address
Marcus Thranes Vei 40, 1470 Lørenskog
Phone
+4748016666
Email
knut@helltrans.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 | 24 996 | 29 948 | 35 659 | 39 443 | 49 214 |
| Staff expenses | −8 443 | −10 122 | −12 303 | −14 096 | −16 943 |
| EBITDA | 2 966 | 2 871 | 5 698 | 7 381 | 10 677 |
| Depreciation & amort. | −168 | −638 | −2 744 | −4 340 | −4 606 |
| EBIT | 2 798 | 2 233 | 2 954 | 3 041 | 6 071 |
| Net financials | −35 | −25 | −585 | −1 461 | −1 521 |
| Profit before tax | 2 763 | 2 207 | 2 370 | 1 580 | 4 549 |
| Tax | 605 | 463 | 509 | 348 | 990 |
| Net profit | 2 158 | 1 744 | 1 861 | 1 232 | 3 559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 766 | 20 706 | 34 466 | 36 033 | 41 453 |
| Equity | 2 927 | 4 671 | 6 532 | 7 764 | 9 842 |
| Long-term debt | 1 624 | 11 589 | 21 933 | 22 593 | 20 935 |
| Short-term debt | 4 215 | 4 446 | 6 002 | 5 677 | 10 677 |
| Total debt | 5 839 | 16 035 | 27 935 | 28 269 | 31 612 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hellerød Holding As
HELLERØD TRANSPORT AS Board members of HELLERØD TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Gunnar Birkeland Hellerød | Chief Executive Officer | 0 companies |
| Cathrine Enersen Hellerød | Board of Directors | 0 companies |