Riskpilot← Back to searchSign inGet full accessHELLAND MØBLER AS
ASActiveOrg 943511128Strandgata 25, 6250 StordalWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198714 employeeswww.helland.no
Revenue 2024
NOK 71,2M
-14% vs 2023
EBITDA margin
0.5%
+125% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 807K
+207% vs 2023
| Revenue | NOK 71,2M | -14% |
| EBITDA | NOK 362K | +125% |
| Net profit | NOK 807K | +207% |
| Total assets | NOK 36,9M | +4% |
| Equity | NOK 17,8M | +5% |
| Employees | 14 | — |
Legal name
HELLAND MØBLER AS
Org number
943511128
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
2. januar 1987
Share capital
NOK 9 999 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Utvikle og selge møbler, samt hva hermed står i forbindelse, herunder deltakelse i andre selskaper.
Address
Strandgata 25, 6250 Stordal
Website
www.helland.no
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 | 78 154 | 57 950 | 59 920 | 63 409 | 60 600 | 59 854 | 58 972 | 85 986 | 71 525 | 86 016 | 77 949 | 75 737 | 79 609 | 81 506 | 87 024 | 82 395 | 71 160 |
| Staff expenses | −30 238 | −23 087 | −22 546 | −18 727 | −20 437 | −20 238 | −17 650 | −16 292 | −12 142 | −13 773 | −14 249 | −14 430 | −15 127 | −18 816 | −16 841 | −15 030 | −0 |
| EBITDA | −3 855 | −6 417 | 1 586 | 4 182 | 1 959 | 1 294 | 1 218 | −2 596 | 1 495 | 3 872 | 2 840 | 408 | 4 383 | 133 | 2 592 | −1 438 | 362 |
| Depreciation & amort. | −100 | −473 | −380 | −380 | −95 | −5 | −13 | −22 | −22 | −32 | −19 | −27 | −44 | −74 | −56 | −202 | −371 |
| EBIT | −3 955 | −6 889 | 1 205 | 3 801 | 1 864 | 1 289 | 1 205 | −2 618 | 1 473 | 3 840 | 2 821 | 380 | 4 339 | 59 | 2 536 | −1 640 | −9 |
| Net financials | −1 174 | −1 203 | −1 125 | −1 025 | −1 306 | −433 | −530 | 573 | −2 438 | 8 | −797 | −148 | −2 989 | −1 049 | 275 | 692 | 1 048 |
| Profit before tax | −5 129 | −8 092 | 81 | 2 777 | 558 | 856 | 675 | −2 045 | −965 | 3 848 | 2 024 | 232 | 1 350 | −991 | 2 810 | −948 | 1 039 |
| Tax | −719 | −2 204 | 60 | 713 | 227 | 375 | 242 | −446 | −192 | 995 | 466 | 74 | 1 064 | −121 | 691 | −196 | −0 |
| Net profit | −4 409 | −5 888 | 20 | 2 063 | 330 | 481 | 433 | −1 599 | −773 | 2 853 | 1 558 | 158 | 286 | −870 | 2 119 | −752 | 807 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 827 | 26 831 | 29 681 | 28 365 | 25 625 | 24 016 | 26 627 | 36 263 | 41 333 | 37 084 | 33 657 | 32 949 | 33 201 | 34 430 | 40 122 | 35 516 | 36 881 |
| Equity | 2 005 | 5 405 | 5 425 | 7 488 | 7 819 | 8 999 | 10 037 | 9 611 | 9 976 | 14 002 | 15 313 | 15 471 | 15 757 | 15 953 | 17 699 | 16 947 | 17 754 |
| Long-term debt | 15 676 | −1 563 | −1 408 | −841 | 7 728 | 6 432 | 5 610 | 6 447 | 6 499 | 8 313 | 5 999 | 3 323 | 3 908 | 3 514 | 3 374 | 3 811 | 5 105 |
| Short-term debt | 11 408 | 9 127 | 14 165 | 11 279 | 9 679 | 8 526 | 10 981 | 20 205 | 24 858 | 14 768 | 12 344 | 14 155 | 13 535 | 14 963 | 19 049 | 14 759 | 14 021 |
| Total debt | 27 085 | 19 863 | 22 848 | 20 036 | 17 407 | 14 958 | 16 590 | 26 652 | 31 358 | 23 081 | 18 344 | 17 478 | 17 443 | 18 477 | 22 423 | 18 569 | 19 127 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20082024
Debt / equity
1.08×
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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helland Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Sihe Holding As
HELLAND MØBLER AS Board members of HELLAND MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Helland | Board of Directors | 0 companies |
| Monika Hestad | Board of Directors | 0 companies |
| Joakim Helland | Chairman | 0 companies |