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ASActiveOrg 926931237Eidsbakken 81, 6037 EidsnesManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 20217 employees
Revenue 2024
NOK 13,1M
-4% vs 2023
EBITDA margin
14.0%
-19% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
NOK 1,4M
-17% vs 2023
| Revenue | NOK 13,1M | -4% |
| EBITDA | NOK 1,8M | -19% |
| Net profit | NOK 1,4M | -17% |
| Total assets | NOK 11,9M | +0% |
| Equity | NOK 9,5M | -6% |
| Employees | 7 | — |
Legal name
H A HELGESEN & SØNNER AS
Org number
926931237
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
13. april 2021
Share capital
NOK 60 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Produksjon og omsetning av blikkenslager-produkter samt alt som står i forbindelse med dette. Herunder skal selskapet kunne erverve og drive fast eiendom, og også ved innskudd eller på annen måte erverve interesser i andre selskaper med tilsvarende økonomisk formål.
Address
Eidsbakken 81, 6037 Eidsnes
Phone
+4793015330
Email
kontor@ha-helgesen.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 12 736 | 16 753 | 13 755 | 13 137 |
| Staff expenses | −5 798 | −5 208 | −4 543 | −5 019 |
| EBITDA | 1 355 | 1 189 | 2 262 | 1 840 |
| Depreciation & amort. | −357 | −298 | −312 | −296 |
| EBIT | 998 | 891 | 1 950 | 1 544 |
| Net financials | 7 | 45 | 147 | 203 |
| Profit before tax | 1 006 | 936 | 2 097 | 1 747 |
| Tax | 220 | 210 | 466 | 389 |
| Net profit | 785 | 726 | 1 630 | 1 358 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 11 512 | 12 324 | 11 938 | 11 903 |
| Equity | 9 744 | 10 470 | 10 100 | 9 458 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 768 | 1 853 | 1 837 | 2 445 |
| Total debt | 1 768 | 1 853 | 1 837 | 2 445 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20212024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20212024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20212024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20212024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20212024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lindab A/S
H A HELGESEN & SØNNER AS Board members of H A HELGESEN & SØNNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Helgesen | Chief Executive Officer | 0 companies |
| Eirik Austad | Chief Executive Officer | 0 companies |
| John Georg Storvik | Chairman | 0 companies |
| Sven Johan Lars Ynner | Board of Directors | 0 companies |
| Arne Peter Boyle | Board of Directors | 0 companies |
| Marie Madeleine Hjelmberg | Board of Directors | 0 companies |
| Kent Bo Joakim Lönnberg | Board of Directors | 0 companies |
| Jonas Per-Eric Arkestad | Board of Directors | 0 companies |
| Ola Henrik Goesta Ranstam | Chairman | 0 companies |