Riskpilot← Back to searchSign inGet full accessHELTRE HOLDING AS
ASActiveOrg 927946149Bygda 25, 6218 HellesyltConstruction of residential and non-residential buildings · NACE 4100Est. 20210 employees
Revenue 2024
NOK 0
EBITDA margin
—
+23% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
NOK 5,4M
+121% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -21K | +23% |
| Net profit | NOK 5,4M | +121% |
| Total assets | NOK 23,3M | -7% |
| Equity | NOK 13,7M | +65% |
| Employees | 0 | — |
Legal name
HELTRE HOLDING AS
Org number
927946149
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18. oktober 2021
Share capital
NOK 60 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie aksjer og selskapsandeler, og annen virksomhet som naturlig faller sammen med dette herunder å delta i andre selskaper med lignende virksomhet.
Address
Bygda 25, 6218 Hellesylt
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | −166 | −48 | −27 | −21 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | −166 | −48 | −27 | −21 |
| Net financials | 11 066 | 3 537 | 2 480 | 5 482 |
| Profit before tax | 10 900 | 3 489 | 2 452 | 5 461 |
| Tax | 24 | 72 | −0 | 44 |
| Net profit | 10 876 | 3 417 | 2 452 | 5 417 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 21 273 | 23 838 | 25 015 | 23 277 |
| Equity | −4 046 | 8 981 | 8 284 | 13 700 |
| Long-term debt | 13 | 0 | 0 | 0 |
| Short-term debt | 25 306 | 14 857 | 16 731 | 9 576 |
| Total debt | 25 319 | 14 857 | 16 731 | 9 576 |
EBITDA margin
-2108600.0%
This company
15.8%
Market median
-13345670% vs market
20212024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20212024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20212024
Net profit margin
541668800.0%
This company
8.1%
Market median
+6687269036% vs market
20212024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20212024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 2021-08-30 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Skruen As
HELTRE HOLDING AS Board members of HELTRE HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Dagfinn Brekke | Board of Directors | 0 companies |
| Øystein Ljøen | Chairman | 0 companies |
| Geir Erling Frøysa | Board of Directors | 0 companies |