Riskpilot← Back to searchSign inGet full accessHELSØR AS
ASActiveOrg 925473618Vetrlidsallmenningen 4, 5003 BergenRestaurant activities · NACE 5611Est. 202016 employees
Revenue 2024
NOK 11,3M
-22% vs 2023
EBITDA margin
8.2%
-74% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK -200K
-111% vs 2023
| Revenue | NOK 11,3M | -22% |
| EBITDA | NOK 925K | -74% |
| Net profit | NOK -200K | -111% |
| Total assets | NOK 8,4M | -9% |
| Equity | NOK 1,9M | -3% |
| Employees | 16 | — |
Legal name
HELSØR AS
Org number
925473618
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. august 2020
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive næringsvirksomhet, herunder deltakelse i andre selskap.
Address
Vetrlidsallmenningen 4, 5003 Bergen
Phone
+4747785955
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 | 0 | 4 321 | 9 917 | 14 507 | 11 292 |
| Staff expenses | −0 | −3 197 | −4 125 | −2 989 | −2 811 |
| EBITDA | −10 | −2 662 | −769 | 3 566 | 925 |
| Depreciation & amort. | −0 | −693 | −779 | −823 | −860 |
| EBIT | −10 | −3 354 | −1 548 | 2 742 | 64 |
| Net financials | 0 | −124 | −276 | −328 | −309 |
| Profit before tax | −10 | −3 478 | −1 824 | 2 415 | −245 |
| Tax | −0 | −0 | −1 170 | 531 | −46 |
| Net profit | −10 | −3 478 | −654 | 1 884 | −200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 015 | 7 486 | 13 111 | 9 261 | 8 431 |
| Equity | 14 | −3 464 | 73 | 1 957 | 1 899 |
| Long-term debt | 0 | 1 347 | 2 555 | 1 231 | 925 |
| Short-term debt | 3 001 | 9 602 | 10 483 | 6 073 | 5 607 |
| Total debt | 3 001 | 10 949 | 13 037 | 7 304 | 6 532 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
3.44×
This company
0.62×
Market median
-455% 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 2020-07-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Søraas Invest As
HELSØR AS Board members of HELSØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Søraas | Chairman | 0 companies |
| Karl Martin Torsvik Helle | Board of Directors | 0 companies |
| Trude Larsen | Board of Directors | 0 companies |
| Rolf Helle | Board of Directors | 0 companies |
| Monica Jane Torsvik Helle | Board of Directors | 0 companies |