Riskpilot← Back to searchSign inGet full accessHELLVIK HUS SØR AS
ASActiveOrg 938181071Loneveien 308, 4642 SøgneConstruction of residential and non-residential buildings · NACE 4100Est. 198637 employeeswww.hellvikhus.no
Revenue 2024
NOK 90,8M
-29% vs 2023
EBITDA margin
-17.8%
-11% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK -13,6M
-11% vs 2023
| Revenue | NOK 90,8M | -29% |
| EBITDA | NOK -16,1M | -11% |
| Net profit | NOK -13,6M | -11% |
| Total assets | NOK 38,4M | -20% |
| Equity | NOK 5,5M | -57% |
| Employees | 37 | — |
Legal name
HELLVIK HUS SØR AS
Org number
938181071
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. januar 1986
Share capital
NOK 12 000 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive eiendomsutvikling, produksjon og handel, og alt som hermed er forbundet, herunder å delta i andre selskaper med lignende virksomhet, herunder også deltakelse gjennom aksjeerverv.
Address
Loneveien 308, 4642 Søgne
Phone
+4738054040
Email
hellvikhus.sogne@hellvikhus.no
Website
www.hellvikhus.no
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| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 136 | 90 105 | 59 380 | 74 031 | 83 728 | 82 766 | 102 567 | 114 031 | 78 098 | 107 220 | 185 164 | 128 642 | 90 828 |
| Staff expenses | −22 704 | −21 816 | −19 371 | −18 740 | −20 002 | −21 807 | −24 133 | −25 087 | −17 804 | −23 967 | −45 281 | −41 652 | −33 756 |
| EBITDA | 7 009 | 908 | −4 454 | 1 422 | 2 377 | −2 712 | −3 945 | −117 | −986 | −2 872 | −2 019 | −14 464 | −16 123 |
| Depreciation & amort. | −1 099 | −990 | −741 | −541 | −468 | −573 | −588 | −610 | −452 | −762 | −1 338 | −1 290 | −887 |
| EBIT | 5 911 | −82 | −5 195 | 880 | 1 908 | −3 284 | −4 533 | −727 | −1 438 | −3 633 | −3 357 | −15 754 | −17 010 |
| Net financials | 962 | 2 334 | 4 049 | 124 | 112 | 4 481 | 2 637 | 4 401 | 4 265 | 10 431 | −59 | 39 | −371 |
| Profit before tax | 6 872 | 2 252 | −1 146 | 1 005 | 2 020 | 1 197 | −1 896 | 3 674 | 2 827 | 6 798 | −3 415 | −15 715 | −17 381 |
| Tax | 1 964 | 642 | −1 370 | 282 | 514 | 305 | −414 | 831 | 649 | 1 302 | −725 | −3 446 | −3 815 |
| Net profit | 4 909 | 1 610 | 224 | 723 | 1 506 | 892 | −1 482 | 2 843 | 2 178 | 5 496 | −2 690 | −12 268 | −13 566 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 510 | 58 962 | 61 833 | 54 633 | 57 133 | 61 528 | 67 835 | 65 065 | 63 092 | 72 474 | 46 946 | 48 182 | 38 428 |
| Equity | 22 715 | 42 155 | 42 218 | 42 852 | 43 335 | 42 085 | 41 249 | 41 986 | 42 144 | 37 882 | 15 186 | 12 994 | 5 537 |
| Long-term debt | −771 | 554 | 283 | 356 | 908 | 482 | 836 | 911 | 961 | 2 289 | 1 874 | 607 | 940 |
| Short-term debt | 21 762 | 14 813 | 17 769 | 9 725 | 10 982 | 16 842 | 23 375 | 19 533 | 17 093 | 29 132 | 25 958 | 30 423 | 27 924 |
| Total debt | 23 024 | 15 368 | 18 052 | 10 081 | 11 890 | 17 324 | 24 211 | 20 444 | 18 054 | 31 421 | 27 832 | 31 030 | 28 864 |
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
20082024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20082024
Return on equity
-245.0%
This company
18.4%
Market median
-1432% vs market
20082024
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20082024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20082024
Debt / equity
5.94×
This company
0.62×
Market median
-858% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Deputy Member | Deputy Member | 2024 | — | — |
AO Deputy Member | Deputy Member | 2023 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ØM Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Region Sør As | Company | 100.0% | 100.0% | 2024 |
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Hellvik Gruppen As
HELLVIK HUS SØR AS Board members of HELLVIK HUS SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Nistad Daland | Deputy Member | 0 companies |
| Anette Oksnes | Deputy Member | 0 companies |
| Guro Skår Myre | Chief Executive Officer | 0 companies |
| Øyestein Mellingen Svanøe | Deputy Member | 0 companies |
| Bjørn Askim | Board of Directors | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Randi Marie Rypestøl | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Karl Terje Mydland | Board of Directors | 0 companies |
| Terje Gyberg | Chairman | 0 companies |