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HELSTAD LANBRUKSVERKSTED AS
AS
Active
Org 925287792
Løkroken 3, 7980 Terråk
Repair and maintenance of machinery · NACE 3312
Est. 2020
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 29,6M
+3% vs 2023
EBITDA margin
2.2%
+9% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
NOK 372K
+25% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 29,6M
+3%
EBITDA
NOK 638K
+9%
Net profit
NOK 372K
+25%
Total assets
NOK 4,6M
+2%
Equity
NOK 1,1M
+49%
Employees
5
—
Company information
Legal name
HELSTAD LANBRUKSVERKSTED AS
Org number
925287792
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
7. juli 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Landbruksverksted og andre produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Løkroken 3, 7980 Terråk
Phone
+4741698717
Email
post@helstadlandbruk.no
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Companies in Repair and maintenance of machinery
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All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
5M
2020
23M
2021
32M
2022
29M
2023
30M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 967
22 779
31 725
28 850
29 626
Staff expenses
−121
−836
−1 021
−1 263
−1 177
EBITDA
−0
390
306
585
638
Depreciation & amort.
−2
−17
−89
−167
−131
EBIT
−3
373
217
419
507
Net financials
0
−9
−23
−36
−26
Profit before tax
−3
364
194
383
480
Tax
−0
78
43
86
109
Net profit
−3
286
151
297
372
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 807
3 419
4 351
4 556
4 646
Equity
22
308
458
755
1 127
Long-term debt
0
416
794
694
590
Short-term debt
1 785
2 696
3 098
3 108
2 929
Total debt
1 785
3 111
3 892
3 801
3 520
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
6.38×
This company
1.12×
Market median
+470% vs market
2020
2024
Debt / equity
3.12×
This company
0.62×
Market median
-403% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
IH
Ingvild Helstad
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OR
Ola Rune Helstad
Board of Directors
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELSTAD LANBRUKSVERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ingvild Helstad
Chief Executive Officer
0 companies
Ola Rune Helstad
Board of Directors
0 companies