Riskpilot← Back to searchSign inGet full accessHELSETH AS
ASActiveOrg 959730784Bakliveien 11-13, 6450 HjelsetManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199020 employeeswww.helseth.no
Revenue 2020
NOK 43,5M
+98% vs 2019
EBITDA margin
3.2%
+241% vs 2019
Equity ratio
42.2%
Financial strength
Net profit 2020
NOK 964K
+180% vs 2019
| Revenue | NOK 43,5M | +98% |
| EBITDA | NOK 1,4M | +241% |
| Net profit | NOK 964K | +180% |
| Total assets | NOK 36,6M | +48% |
| Equity | NOK 15,4M | +4% |
| Employees | 20 | — |
Legal name
HELSETH AS
Org number
959730784
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
5. desember 1990
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Drive utvikling og produksjon av propellanlegg og gear, kjøp og salg av tilhørende varegrupper samt alt som står i forbindelse med dette, herunder å delta i andre selskaper med liknende virksomhet.
Address
Bakliveien 11-13, 6450 Hjelset
Phone
+4771202900
Email
helseth@kumera.com
Website
www.helseth.no
Risika for professionals
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 338 | 26 656 | 32 617 | 35 503 | 17 171 | 22 711 | 25 363 | 23 190 | 28 899 | 26 877 | 26 942 | 21 965 | 43 459 |
| Staff expenses | −10 684 | −10 894 | −12 062 | −11 247 | −8 449 | −9 102 | −7 935 | −8 868 | −9 910 | −9 551 | −9 728 | −10 995 | −13 100 |
| EBITDA | 2 468 | −2 671 | 1 434 | 5 591 | −1 826 | 2 350 | 3 212 | 706 | 3 431 | 1 645 | 1 790 | −990 | 1 395 |
| Depreciation & amort. | −673 | −726 | −628 | −596 | −163 | −146 | −121 | −107 | −311 | −648 | −704 | −608 | −1 011 |
| EBIT | 1 796 | −3 398 | 806 | 4 995 | −1 989 | 2 205 | 3 091 | 599 | 3 119 | 997 | 1 086 | −1 598 | 384 |
| Net financials | 577 | 153 | −5 | 24 | 71 | 99 | 18 | −13 | 84 | −30 | −14 | 62 | 862 |
| Profit before tax | 2 373 | −3 245 | 801 | 5 019 | −1 918 | 2 304 | 3 110 | 587 | 3 204 | 967 | 1 071 | −1 536 | 1 245 |
| Tax | 689 | −892 | 200 | 1 421 | −536 | 654 | 844 | 184 | 810 | 156 | 124 | −331 | 282 |
| Net profit | 1 684 | −2 353 | 601 | 3 597 | −1 381 | 1 650 | 2 265 | 402 | 2 393 | 812 | 948 | −1 205 | 964 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 934 | 16 570 | 16 813 | 21 164 | 17 072 | 21 418 | 19 982 | 23 614 | 23 628 | 25 482 | 21 729 | 24 795 | 36 577 |
| Equity | 12 863 | 10 510 | 11 111 | 14 504 | 13 197 | 13 247 | 14 568 | 14 628 | 16 271 | 15 083 | 16 031 | 14 826 | 15 440 |
| Long-term debt | −300 | −300 | −300 | −450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 771 | 5 760 | 5 402 | 6 210 | 3 676 | 7 921 | 5 164 | 8 836 | 7 207 | 9 849 | 5 449 | 9 720 | 20 837 |
| Total debt | 6 771 | 5 760 | 5 402 | 6 210 | 3 676 | 7 921 | 5 164 | 8 836 | 7 207 | 9 849 | 5 449 | 9 720 | 20 837 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20082020
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20082020
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20082020
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20082020
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20082020
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20082020
- 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Markhus | Chief Executive Officer | 0 companies |
| Jukka Eerikki Kyttälä | Chairman | 0 companies |
| Mika Petteri Roslund | Board of Directors | 0 companies |
| Glenn Eliassen | Board of Directors | 0 companies |
| Jon Øyvind Hansen | Board of Directors | 0 companies |
| Kirsi Marja Kumpulainen | Board of Directors | 0 companies |