Riskpilot← Back to searchSign inGet full accessSTIFTELSEN HELTBERG
STIActiveOrg 958295774Sognsveien 75B, 0855 OsloGeneral secondary education · NACE 8531Est. 198825 employeeswww.heltbergoslo.no
Revenue 2024
NOK 34M
-13% vs 2023
EBITDA margin
-1.7%
-139% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
NOK -1,7M
-6083% vs 2023
| Revenue | NOK 34M | -13% |
| EBITDA | NOK -563K | -139% |
| Net profit | NOK -1,7M | -6083% |
| Total assets | NOK 18,4M | -12% |
| Equity | NOK 14,1M | -11% |
| Employees | 25 | — |
Legal name
STIFTELSEN HELTBERG
Org number
958295774
Legal form
Stiftelse
NACE code
8531 · General secondary education
Founded
12. mai 1988
Share capital
—
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle og formidle et landsdekkende montessori-inspirert faglig/pedagogisk alternativ innen videregående skole. Tilbudet skal ha en høy pedagogisk standard basert på faglig sterk kultur og internasjonal aktivitet, og fungere som en foregangsskole i norge.
Address
Sognsveien 75B, 0855 Oslo
Website
www.heltbergoslo.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39 783 | 39 430 | 38 919 | 40 640 | 37 192 | 39 275 | 34 003 |
| Staff expenses | −18 500 | −19 206 | −19 757 | −20 774 | −21 257 | −22 524 | −20 568 |
| EBITDA | 4 987 | 3 336 | 6 233 | 3 503 | −3 388 | 1 459 | −563 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 837 | −1 695 |
| EBIT | 4 987 | 3 336 | 6 233 | 3 503 | −3 388 | −378 | −2 259 |
| Net financials | −4 | −65 | −30 | −11 | 60 | 352 | 592 |
| Profit before tax | 4 983 | 3 272 | 6 203 | 3 491 | −3 328 | −27 | −1 667 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 983 | 3 272 | 6 203 | 3 491 | −3 328 | −27 | −1 667 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 214 | 16 533 | 20 190 | 23 722 | 20 994 | 20 858 | 18 403 |
| Equity | 6 185 | 9 456 | 15 659 | 19 151 | 15 822 | 15 796 | 14 128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 030 | 7 077 | 4 531 | 4 571 | 5 171 | 5 062 | 4 275 |
| Total debt | 6 030 | 7 077 | 4 531 | 4 571 | 5 171 | 5 062 | 4 275 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20182024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20182024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20182024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20182024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20182024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
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.
No registered parent or subsidiaries
Board members of STIFTELSEN HELTBERG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Ovedie Ottesen Dramdal | Chief Executive Officer | 0 companies |
| Tommy Rostad | Chief Executive Officer | 0 companies |
| Kåre Håkonsen | Deputy Member | 0 companies |
| Torbjørn Steinshamn | Board of Directors | 0 companies |
| Jan Ove Otterlei | Board of Directors | 0 companies |
| Tobias Kruse-Lervold | Board of Directors | 0 companies |
| Niels Astrup | Board of Directors | 0 companies |
| Jo Steineide Refseth | Board of Directors | 0 companies |
| Kim-Andre Sundsby | Board of Directors | 0 companies |
| Mads Grindalen Blenne | Board of Directors | 0 companies |
| Selim Unsal | Board of Directors | 0 companies |
| Viktor Saulda Vikhammer | Board of Directors | 0 companies |
| Kjetil Eide | Chairman | 0 companies |
| Morten Stærkeby | Board of Directors | 0 companies |
| Rolf Eirik Osland | Board of Directors | 0 companies |
| Geir Erik Berge | Chairman | 0 companies |
| Vilde Antonie Haug Slottemo | Board of Directors | 0 companies |
| Liv Martha Bjørkgård | Board of Directors | 0 companies |
| Lisbeth Søgaard Formo | Board of Directors | 0 companies |
| Roy Birger Evensen | Board of Directors | 0 companies |
| Øyvind Christian Rise | Board of Directors | 0 companies |
| Marius Vassdal | Board of Directors | 0 companies |
| Marija Ilic | Board of Directors | 0 companies |
| Petter Viken | Board of Directors | 0 companies |