Riskpilot← Back to searchSign inGet full accessHELLESTØ AS
ASActiveOrg 944573208Ura 26, 4056 TanangerActivities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 19871 employees
Revenue 2024
NOK 1,6M
-24% vs 2023
EBITDA margin
93.9%
+116% vs 2023
Equity ratio
97.6%
Financial strength
Net profit 2024
NOK 2,2M
+375% vs 2023
| Revenue | NOK 1,6M | -24% |
| EBITDA | NOK 1,5M | +116% |
| Net profit | NOK 2,2M | +375% |
| Total assets | NOK 14,8M | +17% |
| Equity | NOK 14,4M | +18% |
| Employees | 1 | — |
Legal name
HELLESTØ AS
Org number
944573208
Legal form
Aksjeselskap
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
1. juli 1987
Share capital
NOK 300 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ura 26, 4056 Tananger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 029 | 3 105 | 3 037 | 2 966 | 2 680 | 2 801 | 3 112 | 2 071 | 2 279 | 1 862 | 2 017 | 1 745 | 1 877 | 1 887 | 2 073 | 1 584 |
| Staff expenses | −1 153 | −1 167 | −681 | −739 | −745 | −760 | −788 | −777 | −785 | −789 | −831 | −826 | −835 | −826 | −819 | −38 |
| EBITDA | 959 | 1 086 | 1 510 | 1 580 | 1 399 | 1 419 | 1 741 | 668 | 857 | 335 | 385 | 447 | 436 | 507 | 688 | 1 487 |
| Depreciation & amort. | −0 | −7 | −12 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 959 | 1 078 | 1 498 | 1 574 | 1 399 | 1 419 | 1 741 | 668 | 857 | 335 | 385 | 447 | 436 | 507 | 688 | 1 487 |
| Net financials | 808 | −83 | 883 | 408 | 132 | −297 | 343 | 281 | 654 | 372 | 1 199 | 905 | 1 224 | −878 | −74 | 1 051 |
| Profit before tax | 1 767 | 996 | 658 | 1 982 | 1 530 | 1 122 | 2 084 | 949 | 1 511 | 707 | 1 585 | 1 351 | 1 660 | −371 | 613 | 2 538 |
| Tax | 333 | 346 | 426 | 447 | 398 | 394 | 474 | 237 | 309 | 173 | 179 | 118 | 105 | 156 | 148 | 327 |
| Net profit | 1 434 | 650 | 232 | 1 535 | 1 133 | 728 | 1 610 | 712 | 1 202 | 534 | 1 406 | 1 233 | 1 554 | −527 | 466 | 2 211 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 305 | 4 484 | 4 216 | 5 407 | 6 407 | 7 047 | 8 381 | 8 828 | 9 920 | 10 051 | 11 610 | 11 818 | 13 367 | 12 521 | 12 661 | 14 786 |
| Equity | 3 009 | 3 659 | 3 142 | 4 327 | 5 160 | 5 887 | 7 197 | 7 609 | 8 311 | 8 845 | 10 250 | 11 484 | 12 638 | 11 812 | 12 230 | 14 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 294 | 825 | 1 075 | 1 080 | 1 247 | 1 159 | 1 183 | 1 219 | 1 610 | 1 206 | 1 359 | 334 | 729 | 709 | 431 | 354 |
| Total debt | 1 296 | 825 | 1 075 | 1 080 | 1 247 | 1 159 | 1 183 | 1 219 | 1 610 | 1 206 | 1 359 | 334 | 729 | 709 | 431 | 354 |
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
20092024
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
20092024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20092024
Net profit margin
139.6%
This company
8.1%
Market median
+1623% vs market
20092024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20092024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — |
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.
HELLESTØ AS 
Vitamin Invest AsBoard members of HELLESTØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Alise Hellestø | Deputy Member | 0 companies |
| Kolbjørn Hellestø | Chairman | 0 companies |