Riskpilot← Back to searchSign inGet full accessHELLNE HOLDING AS
ASActiveOrg 942595220Retail sale of cosmetic and toilet articles · NACE 4775Est. 19870 employees
Revenue 2023
NOK 137K
-96% vs 2022
EBITDA margin
-93.9%
+58% vs 2022
Equity ratio
-1068.3%
Financial strength
Net profit 2023
NOK -130K
+60% vs 2022
| Revenue | NOK 137K | -96% |
| EBITDA | NOK -129K | +58% |
| Net profit | NOK -130K | +60% |
| Total assets | NOK 42K | -85% |
| Equity | NOK -444K | -42% |
| Employees | 0 | — |
Legal name
HELLNE HOLDING AS
Org number
942595220
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
18. mars 1987
Share capital
NOK 692 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 682 | 2 667 | 2 585 | 2 668 | 2 859 | 2 752 | 2 534 | 2 589 | 2 349 | 2 370 | 2 184 | 2 280 | 3 024 | 3 370 | 3 060 | 137 |
| Staff expenses | −456 | −573 | −482 | −494 | −510 | −512 | −431 | −439 | −466 | −436 | −441 | −456 | −676 | −716 | −656 | −8 |
| EBITDA | −41 | 288 | −56 | −2 | 74 | 35 | −61 | 142 | −15 | 75 | −128 | −944 | −26 | −175 | −309 | −129 |
| Depreciation & amort. | −3 | −14 | −9 | −9 | −8 | −6 | −5 | −4 | −3 | −12 | −0 | −0 | −6 | −5 | −6 | −13 |
| EBIT | −44 | 274 | −66 | −11 | 67 | 29 | −66 | 138 | −18 | 62 | −128 | −944 | −32 | −180 | −316 | −142 |
| Net financials | 5 | 8 | −20 | −22 | −22 | −24 | −10 | −3 | −5 | 3 | −9 | 6 | −19 | −16 | −13 | 11 |
| Profit before tax | −39 | 282 | −86 | −34 | 45 | 6 | −76 | 135 | −23 | 65 | −138 | −939 | −52 | −196 | −329 | −130 |
| Tax | −11 | 79 | −3 | −0 | −0 | −0 | −0 | 13 | −0 | 3 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −29 | 203 | −83 | −34 | 45 | 6 | −76 | 122 | −23 | 63 | −138 | −939 | −52 | −196 | −329 | −130 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 816 | 1 857 | 1 732 | 1 712 | 1 825 | 1 959 | 2 014 | 2 088 | 2 104 | 2 129 | 2 017 | 632 | 959 | 854 | 269 | 42 |
| Equity | 760 | 963 | 880 | 846 | 891 | 897 | 1 165 | 1 287 | 1 277 | 1 340 | 1 202 | 264 | 212 | 16 | −313 | −444 |
| Long-term debt | 769 | 602 | 586 | 601 | 617 | 771 | 590 | 542 | 574 | 534 | 561 | 135 | 373 | 285 | 297 | 461 |
| Short-term debt | 288 | 292 | 266 | 264 | 317 | 291 | 259 | 258 | 253 | 254 | 255 | 234 | 374 | 553 | 285 | 24 |
| Total debt | 1 056 | 894 | 852 | 865 | 934 | 1 062 | 849 | 801 | 827 | 789 | 815 | 369 | 747 | 838 | 582 | 485 |
EBITDA margin
-93.9%
This company
15.8%
Market median
-694% vs market
20082023
Equity ratio
-1068.3%
This company
38.2%
Market median
-2897% vs market
20082023
Return on equity
-13036300.0%
This company
18.4%
Market median
-70849557% vs market
20082023
Net profit margin
-94.9%
This company
8.1%
Market median
-1272% vs market
20082023
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20082023
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20082023
- 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 |
|---|---|---|---|---|
NM Deputy Member | Deputy Member | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — |
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 HELLNE HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Mariann Hellne Rasen | Deputy Member | 0 companies |
| Per Oddvar Hellne | Chairman | 0 companies |