Riskpilot← Back to searchSign inGet full accessHELGERUD TERRASSE BORETTSLAG
BRLActiveOrg 951388653Freserveien 1, 0195 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19882 employeeswww.helgerudterrasse.no
Revenue 2024
NOK 13,1M
+3% vs 2023
EBITDA margin
68.9%
+5% vs 2023
Equity ratio
-1.2%
Financial strength
Net profit 2024
NOK 3,6M
-8% vs 2023
| Revenue | NOK 13,1M | +3% |
| EBITDA | NOK 9,1M | +5% |
| Net profit | NOK 3,6M | -8% |
| Total assets | NOK 153,4M | +1% |
| Equity | NOK -1,9M | +65% |
| Employees | 2 | — |
Legal name
HELGERUD TERRASSE BORETTSLAG
Org number
951388653
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
23. juni 1988
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Freserveien 1, 0195 Oslo
Website
www.helgerudterrasse.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 309 | 10 040 | 10 991 | 12 706 | 13 132 |
| Staff expenses | −491 | −532 | −467 | −452 | −586 |
| EBITDA | −25 258 | −1 209 | 2 735 | 8 658 | 9 051 |
| Depreciation & amort. | −51 | −57 | −118 | −122 | −122 |
| EBIT | −25 310 | −1 265 | 2 617 | 8 536 | 8 930 |
| Net financials | 1 906 | 1 726 | 2 536 | 4 644 | −5 364 |
| Profit before tax | −27 215 | −2 991 | 81 | 3 892 | 3 566 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −27 215 | −2 991 | 81 | 3 892 | 3 566 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 134 | 153 643 | 150 587 | 151 868 | 153 354 |
| Equity | −6 461 | −9 452 | −9 371 | −5 479 | −1 913 |
| Long-term debt | 165 953 | 162 552 | 159 367 | 156 983 | 154 934 |
| Short-term debt | 3 641 | 543 | 591 | 364 | 333 |
| Total debt | 169 594 | 163 095 | 159 958 | 157 348 | 155 267 |
EBITDA margin
68.9%
This company
15.8%
Market median
+336% vs market
20202024
Equity ratio
-1.2%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
356599900.0%
This company
18.4%
Market median
+1938042835% vs market
20202024
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
81.16×
This company
0.62×
Market median
-12990% 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 (4) | ||
RR Deputy Member | Deputy Member | 2023 |
AS Deputy Member | Deputy Member | 2025 |
OL Deputy Member | Deputy Member | 2025 |
ML Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
EB Deputy Member | Deputy Member | 2021 – 2023 |
LM Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELGERUD TERRASSE BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Renshusløkken | Deputy Member | 0 companies |
| Andreas Selstad Bertelsen | Deputy Member | 0 companies |
| Oddrun Løkka | Deputy Member | 0 companies |
| Elin Bakken Tønder | Deputy Member | 0 companies |
| Lars Mathisen | Deputy Member | 0 companies |
| Magnus Lorang Volckmar-Eeg | Deputy Member | 0 companies |
| Edvard Wallace Ulla | Board of Directors | 0 companies |
| Mulualem Adam Zerihun | Board of Directors | 0 companies |
| Jo Inge Bjørnli | Board of Directors | 0 companies |
| Olav Aalberg | Chairman | 0 companies |
| Mathilde Bruvoll Fossland | Board of Directors | 0 companies |
| Asbjørn Sigfred Danielsen | Board of Directors | 0 companies |
| Preben Jordal Leite | Board of Directors | 0 companies |
| Christoffer Adrian Melum | Board of Directors | 0 companies |