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ASActiveOrg 953204177Industriveien 14, 4331 ÅlgårdWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19893 employees
Revenue 2024
NOK 9,2M
0% vs 2023
EBITDA margin
16.2%
-3% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 1,2M
-3% vs 2023
| Revenue | NOK 9,2M | +0% |
| EBITDA | NOK 1,5M | -3% |
| Net profit | NOK 1,2M | -3% |
| Total assets | NOK 4M | +4% |
| Equity | NOK 945K | +0% |
| Employees | 3 | — |
Legal name
HELPER AS
Org number
953204177
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
6. oktober 1989
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Industriveien 14, 4331 Ålgård
Phone
+4751612280
Email
kundeservice@helper.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 | 11 237 | 11 097 | 9 057 | 8 673 | 6 545 | 7 325 | 11 202 | 10 041 | 8 524 | 8 475 | 7 659 | 6 116 | 5 407 | 5 417 | 8 672 | 9 252 | 9 238 |
| Staff expenses | −1 342 | −1 044 | −1 529 | −1 568 | −1 699 | −2 045 | −2 109 | −1 949 | −2 124 | −2 207 | −2 509 | −2 451 | −2 118 | −2 109 | −2 335 | −2 657 | −2 811 |
| EBITDA | 867 | 972 | 276 | 787 | 899 | 1 024 | 1 986 | 1 281 | 1 051 | 1 630 | 728 | 808 | 903 | 1 080 | 809 | 1 546 | 1 496 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −11 | −11 | −11 | −17 | −0 | −10 | −10 | −10 | −10 | −10 |
| EBIT | 867 | 972 | 276 | 787 | 899 | 1 024 | 1 976 | 1 270 | 1 040 | 1 619 | 711 | 808 | 893 | 1 070 | 799 | 1 536 | 1 486 |
| Net financials | 28 | 2 | −16 | −28 | −38 | −13 | −7 | −4 | 2 | 2 | −1 | 2 | 0 | −2 | 0 | 11 | 19 |
| Profit before tax | 895 | 974 | 260 | 758 | 861 | 1 011 | 1 970 | 1 266 | 1 042 | 1 621 | 710 | 810 | 893 | 1 068 | 800 | 1 547 | 1 505 |
| Tax | 250 | 276 | 73 | 213 | 238 | 283 | 527 | 341 | 261 | 389 | 164 | 178 | 197 | 235 | 176 | 340 | 333 |
| Net profit | 645 | 699 | 186 | 545 | 624 | 728 | 1 443 | 925 | 781 | 1 232 | 547 | 632 | 697 | 833 | 624 | 1 207 | 1 172 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 110 | 2 715 | 2 273 | 2 242 | 3 418 | 4 171 | 6 107 | 5 229 | 4 509 | 3 492 | 3 086 | 2 102 | 2 095 | 2 356 | 3 176 | 3 817 | 3 982 |
| Equity | 442 | 564 | 570 | 568 | 580 | 580 | 2 022 | 2 948 | 1 229 | 1 261 | 100 | 100 | 100 | 933 | 936 | 943 | 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 668 | 2 151 | 1 702 | 1 675 | 2 838 | 3 591 | 4 085 | 2 281 | 3 280 | 2 231 | 2 986 | 2 002 | 1 995 | 1 423 | 2 240 | 2 874 | 3 037 |
| Total debt | 2 668 | 2 151 | 1 702 | 1 675 | 2 838 | 3 591 | 4 085 | 2 281 | 3 280 | 2 231 | 2 986 | 2 002 | 1 995 | 1 423 | 2 240 | 2 874 | 3 037 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20082024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
124.0%
This company
18.4%
Market median
+574% vs market
20082024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20082024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20082024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Deputy Member | Deputy Member | 1991 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J Varhaug As | Company | 51.0% | 51.0% | 2024 |
J Varhaug Invest As | Company | 49.0% | 49.0% | 2024 |
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No registered parent or subsidiaries
Board members of HELPER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Rune Varhaug | Deputy Member | 0 companies |
| Jardar Varhaug | Chief Executive Officer | 0 companies |