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HELLER ENTREPRENØR AS
AS
Active
Org 931584383
Trøgstadveien 121, 1814 Askim
Construction of residential and non-residential buildings · NACE 4100
Est. 1982
15 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,3M
+119% vs 2023
EBITDA margin
3.7%
-34% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 197K
-85% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
4M
+100%
2022
2M
-50%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 30,3M
+119%
EBITDA
NOK 1,1M
-34%
Net profit
NOK 197K
-85%
Total assets
NOK 17,9M
-11%
Equity
NOK 370K
+114%
Employees
15
—
Company information
Legal name
HELLER ENTREPRENØR AS
Org number
931584383
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 1982
Share capital
NOK 30 600
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Trøgstadveien 121, 1814 Askim
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Companies in Construction of residential and non-residential buildings
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All Norway companies
Revenue
NOK millions
0M
14M
27M
41M
54M
40M
2020
25M
2021
47M
2022
14M
2023
30M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 199
24 883
47 352
13 839
30 285
Staff expenses
−6 517
−5 917
−6 232
−5 808
−5 657
EBITDA
2 591
2 195
3 804
1 702
1 127
Depreciation & amort.
−557
−533
−403
−231
−334
EBIT
2 034
1 662
3 402
1 472
793
Net financials
63
87
115
168
−540
Profit before tax
2 097
1 749
3 517
1 640
253
Tax
459
382
775
363
57
Net profit
1 638
1 367
2 742
1 277
197
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 541
19 744
21 984
20 167
17 859
Equity
14 638
12 505
12 747
173
370
Long-term debt
0
0
0
13 541
13 752
Short-term debt
6 903
7 239
9 237
6 453
3 737
Total debt
6 903
7 239
9 237
19 994
17 489
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
53.2%
This company
18.4%
Market median
+189% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
47.29×
This company
0.62×
Market median
-7527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OC
Ole Christian Heller
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SO
Steinar Ove Heller
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Heller Holding As
Company
65%
65%
2023
Jostein Brattås
Individual
15%
15%
2023
Lars Marius Østreng Nes
Individual
15%
15%
2023
Kari Mette Heller
Individual
10%
10%
2022
Sigurd Dæhlen Raknerud
Individual
5%
5%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELLER ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Christian Heller
Chief Executive Officer
0 companies
Steinar Ove Heller
Chairman
0 companies