Riskpilot← Back to searchSign inGet full accessHELLESTØ BILUTLEIE AS
ASActiveOrg 947611135Vingvegen 2, 4050 SolaRental and leasing of cars and light motor vehicles · NACE 7711Est. 19880 employees
Revenue 2024
NOK 321,3M
+26% vs 2023
EBITDA margin
44.3%
+53% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK 29,7M
+367% vs 2023
| Revenue | NOK 321,3M | +26% |
| EBITDA | NOK 142,2M | +53% |
| Net profit | NOK 29,7M | +367% |
| Total assets | NOK 468,7M | +0% |
| Equity | NOK 45,6M | -8% |
| Employees | 0 | — |
Legal name
HELLESTØ BILUTLEIE AS
Org number
947611135
Legal form
Aksjeselskap
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
17. juni 1988
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Daglig leder og styrets leder i fellesskap.
Address
Vingvegen 2, 4050 Sola
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 191 818 | 201 021 | 209 780 | 255 320 | 321 290 |
| Staff expenses | −1 522 | −2 213 | −2 612 | −2 739 | −3 674 |
| EBITDA | 67 023 | 66 301 | 77 553 | 92 771 | 142 197 |
| Depreciation & amort. | −43 399 | −51 970 | −59 345 | −65 774 | −81 324 |
| EBIT | 23 624 | 14 331 | 18 209 | 26 997 | 60 873 |
| Net financials | −6 464 | −6 439 | −9 327 | −18 827 | −22 736 |
| Profit before tax | 17 160 | 7 891 | 8 882 | 8 170 | 38 136 |
| Tax | 3 775 | 1 736 | 1 954 | 1 799 | 8 391 |
| Net profit | 13 384 | 6 155 | 6 928 | 6 371 | 29 745 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 364 608 | 422 967 | 471 888 | 469 230 | 468 668 |
| Equity | 55 078 | 52 851 | 66 290 | 49 326 | 45 587 |
| Long-term debt | 297 588 | 330 269 | 370 577 | 381 049 | 349 037 |
| Short-term debt | 11 942 | 39 846 | 35 022 | 38 855 | 74 044 |
| Total debt | 309 530 | 370 115 | 405 599 | 419 904 | 423 081 |
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
9.28×
This company
0.62×
Market median
-1397% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Invesco As
HELLESTØ BILUTLEIE AS Board members of HELLESTØ BILUTLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cemal Fazli Demirbas | Chief Executive Officer | 0 companies |
| Arne Fredrik Hellestø | Board of Directors | 0 companies |
| Eli Hellestø | Board of Directors | 0 companies |
| Bjarne Hellestø | Chairman | 0 companies |