Riskpilot← Back to searchSign inGet full accessHELLESJØ BYGG ENTREPRENØR AS
ASActiveOrg 925107506Hemnesveien 220, 1970 HemnesConstruction of residential and non-residential buildings · NACE 4100Est. 202015 employees
Revenue 2024
NOK 47,7M
-8% vs 2023
EBITDA margin
5.2%
+1% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 660K
-34% vs 2023
| Revenue | NOK 47,7M | -8% |
| EBITDA | NOK 2,5M | +1% |
| Net profit | NOK 660K | -34% |
| Total assets | NOK 10,1M | -33% |
| Equity | NOK 2,2M | -19% |
| Employees | 15 | — |
Legal name
HELLESJØ BYGG ENTREPRENØR AS
Org number
925107506
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. mai 2020
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Snekker, montør og prosjektledelse og entreprenørvirksomhet samt annet forefallende arbeid. Salg, service og montering av porter. Investering i eiendom for restaurering, utleie og salg. Kjøp og salg av eiendom og andre investeringsobjekter, herunder aksjer i andre selskaper.
Address
Hemnesveien 220, 1970 Hemnes
Phone
+4792019995
Email
post@hellesjo.no
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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 | 7 167 | 22 094 | 28 859 | 51 942 | 47 665 |
| Staff expenses | −2 020 | −5 868 | −5 888 | −12 549 | −11 506 |
| EBITDA | −24 | 2 672 | 686 | 2 468 | 2 494 |
| Depreciation & amort. | −38 | −322 | −462 | −1 084 | −1 555 |
| EBIT | −62 | 2 349 | 224 | 1 383 | 939 |
| Net financials | −11 | −59 | −298 | −95 | −91 |
| Profit before tax | −72 | 2 291 | −74 | 1 288 | 848 |
| Tax | −0 | 490 | −12 | 289 | 188 |
| Net profit | −72 | 1 801 | −62 | 999 | 660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 209 | 13 574 | 6 001 | 15 114 | 10 112 |
| Equity | −42 | 1 759 | 1 697 | 2 696 | 2 196 |
| Long-term debt | 218 | 7 176 | 87 | 1 371 | 1 081 |
| Short-term debt | 4 033 | 4 639 | 4 218 | 11 047 | 6 835 |
| Total debt | 4 251 | 11 815 | 4 305 | 12 418 | 7 916 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20202024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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 2020-04-30 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLESJØ BYGG ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hellesjø | Chairman | 0 companies |
| Ausrine Olsen | Deputy Chairman | 0 companies |