Riskpilot← Back to searchSign inGet full accessHELLDALSGÅRDEN AS
ASActiveOrg 930850780Helldalslia 7, 5226 NesttunRental and operating of own or leased real estate · NACE 6820Est. 19721 employees
Revenue 2024
NOK 699K
+5% vs 2023
EBITDA margin
2.6%
-53% vs 2023
Equity ratio
86.0%
Financial strength
Net profit 2024
NOK 34K
-14% vs 2023
| Revenue | NOK 699K | +5% |
| EBITDA | NOK 18K | -53% |
| Net profit | NOK 34K | -14% |
| Total assets | NOK 2,7M | +0% |
| Equity | NOK 2,4M | -10% |
| Employees | 1 | — |
Legal name
HELLDALSGÅRDEN AS
Org number
930850780
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. desember 1972
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Helldalslia 7, 5226 Nesttun
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345 | 347 | 397 | 407 | 409 | 414 | 421 | 429 | 442 | 495 | 548 | 569 | 550 | 600 | 624 | 664 | 699 |
| Staff expenses | −7 | −2 | −2 | −1 | −3 | −58 | −77 | −70 | −70 | −73 | −78 | −73 | −72 | −60 | −93 | −85 | −86 |
| EBITDA | 41 | 181 | 25 | 152 | 210 | 220 | 170 | 187 | −441 | 135 | 142 | −90 | −22 | −41 | 31 | 39 | 18 |
| Depreciation & amort. | −11 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −7 | −7 | −0 | −0 | −0 |
| EBIT | 29 | 181 | 25 | 152 | 210 | 220 | 170 | 187 | −441 | 135 | 142 | −98 | −30 | −48 | 31 | 39 | 18 |
| Net financials | 67 | 19 | 11 | 14 | 25 | 31 | 30 | 20 | 5 | 1 | 1 | 2 | 1 | −2 | 2 | 12 | 25 |
| Profit before tax | 96 | 200 | 36 | 166 | 236 | 251 | 200 | 206 | −435 | 136 | 143 | −95 | −29 | −50 | 33 | 51 | 44 |
| Tax | 26 | 56 | 10 | 46 | 66 | 69 | 54 | 54 | −105 | 35 | 33 | −21 | −6 | −11 | 7 | 11 | 10 |
| Net profit | 70 | 144 | 26 | 120 | 169 | 182 | 146 | 153 | −330 | 102 | 109 | −74 | −23 | −39 | 25 | 40 | 34 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 521 | 2 612 | 2 564 | 2 706 | 2 949 | 3 052 | 3 177 | 3 398 | 3 053 | 2 904 | 2 908 | 2 831 | 2 731 | 2 713 | 2 739 | 2 741 | 2 734 |
| Equity | 2 258 | 2 402 | 2 428 | 2 548 | 2 717 | 2 899 | 3 045 | 3 198 | 2 769 | 2 770 | 2 880 | 2 705 | 2 683 | 2 644 | 2 619 | 2 618 | 2 352 |
| Long-term debt | 147 | 115 | 97 | 80 | 66 | 53 | 45 | 36 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Short-term debt | 116 | 95 | 38 | 79 | 166 | 99 | 87 | 165 | 274 | 124 | 19 | 115 | 38 | 60 | 110 | 113 | 372 |
| Total debt | 263 | 210 | 136 | 159 | 232 | 153 | 131 | 200 | 284 | 134 | 29 | 125 | 48 | 70 | 120 | 123 | 382 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20082024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20082024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20082024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20082024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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 HELLDALSGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Heldal Monsen | Chief Executive Officer | 0 companies |
| Jim Heldal | Chairman | 0 companies |
| Eva Elin Heldal Monsen | Board of Directors | 0 companies |