Riskpilot← Back to searchSign inGet full accessHELSET MØBLER AS
ASActiveOrg 930290408Midtstranda 77, 2321 HamarRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 195514 employees
Revenue 2024
NOK 14,6M
-25% vs 2023
EBITDA margin
-4.3%
-5% vs 2023
Equity ratio
-14.4%
Financial strength
Net profit 2024
NOK -1,4M
+8% vs 2023
| Revenue | NOK 14,6M | -25% |
| EBITDA | NOK -623K | -5% |
| Net profit | NOK -1,4M | +8% |
| Total assets | NOK 10,9M | -5% |
| Equity | NOK -1,6M | +9% |
| Employees | 14 | — |
Legal name
HELSET MØBLER AS
Org number
930290408
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. november 1955
Share capital
NOK 2 176 276
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Midtstranda 77, 2321 Hamar
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 026 | 16 256 | 17 062 | 16 606 | 14 713 | 12 715 | 13 209 | 14 949 | 13 631 | 14 597 | 16 966 | 19 888 | 22 459 | 26 666 | 25 118 | 19 432 | 14 590 |
| Staff expenses | −1 834 | −2 403 | −2 393 | −2 345 | −2 385 | −2 064 | −2 219 | −2 515 | −3 035 | −2 691 | −2 808 | −3 773 | −3 866 | −4 947 | −4 946 | −3 799 | −3 346 |
| EBITDA | 299 | 306 | 282 | −234 | 239 | −264 | −363 | 514 | −207 | −200 | 1 059 | 562 | 1 676 | 722 | −1 223 | −594 | −623 |
| Depreciation & amort. | −4 | −9 | −29 | −29 | −61 | −97 | −126 | −132 | −128 | −113 | −105 | −88 | −84 | −151 | −386 | −387 | −359 |
| EBIT | 295 | 297 | 253 | −263 | 179 | −362 | −489 | 382 | −335 | −313 | 954 | 475 | 1 591 | 571 | −1 609 | −981 | −982 |
| Net financials | −44 | −104 | −270 | −269 | −256 | −268 | −276 | −292 | −303 | −369 | −410 | −451 | −471 | −384 | −596 | −1 019 | −858 |
| Profit before tax | 251 | 193 | −17 | −532 | −77 | −629 | −765 | 90 | −638 | −682 | 544 | 24 | 1 120 | 187 | −2 204 | −2 001 | −1 840 |
| Tax | 75 | 57 | −5 | −149 | −19 | −161 | −206 | 62 | −134 | −108 | 155 | 5 | 248 | 41 | −485 | −437 | −404 |
| Net profit | 176 | 136 | −12 | −383 | −58 | −468 | −558 | 28 | −504 | −574 | 388 | 18 | 873 | 146 | −1 719 | −1 564 | −1 436 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 736 | 5 946 | 5 135 | 5 517 | 5 124 | 5 604 | 5 783 | 6 942 | 6 836 | 7 318 | 7 868 | 9 923 | 10 189 | 12 487 | 14 261 | 11 537 | 10 907 |
| Equity | 914 | 1 051 | 1 038 | 655 | 597 | 129 | −29 | −1 | −505 | −529 | −141 | −123 | 1 830 | 1 545 | −174 | −1 738 | −1 574 |
| Long-term debt | 233 | 2 386 | 1 558 | 1 777 | 1 815 | 1 545 | 2 719 | 2 774 | 2 988 | 4 436 | 3 965 | 3 494 | 4 894 | 4 313 | 7 329 | 8 371 | 7 661 |
| Short-term debt | 1 590 | 2 510 | 2 539 | 3 085 | 2 711 | 3 930 | 3 094 | 4 169 | 4 354 | 3 411 | 4 044 | 6 552 | 3 466 | 6 629 | 7 106 | 4 904 | 4 819 |
| Total debt | 1 822 | 4 896 | 4 097 | 4 862 | 4 526 | 5 475 | 5 813 | 6 943 | 7 342 | 7 847 | 8 009 | 10 046 | 8 359 | 10 942 | 14 435 | 13 275 | 12 480 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20082024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
20082024
Return on equity
-143560400.0%
This company
18.4%
Market median
-780219665% vs market
20082024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20082024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20082024
Debt / equity
7.93×
This company
0.62×
Market median
-1179% vs market
20082024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helset Invest As | Company | 21.4% | 21.4% | 2024 |
| Individual | 14.0% | 14.0% | 2024 | |
Giset As | Company | 5.4% | 5.4% | 2024 |
| Individual | 5.4% | 5.4% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 4.5% | 4.5% | 2024 | |
| Individual | 2.2% | 2.2% | 2024 | |
| Individual | 2.2% | 2.2% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELSET MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Sørlie Helset | Chairman | 0 companies |