Riskpilot← Back to searchSign inGet full accessHELENA COSMETICS AS
ASActiveOrg 966717718Leif Weldings Vei 10, 3208 SandefjordRetail sale of cosmetic and toilet articles · NACE 4775Est. 19930 employees
Revenue 2024
NOK 39,3M
+30% vs 2023
EBITDA margin
3.9%
+20% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
NOK 1M
-19% vs 2023
| Revenue | NOK 39,3M | +30% |
| EBITDA | NOK 1,5M | +20% |
| Net profit | NOK 1M | -19% |
| Total assets | NOK 10,7M | +21% |
| Equity | NOK 870K | -3% |
| Employees | 0 | — |
Legal name
HELENA COSMETICS AS
Org number
966717718
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
28. mai 1993
Share capital
NOK 800 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av skjønnhetsmidler og beslektede artikler til norske og utenlandske selskaper og personer.
Address
Leif Weldings Vei 10, 3208 Sandefjord
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 | 24 314 | 23 615 | 28 255 | 30 172 | 39 321 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 836 | 1 719 | 1 029 | 1 291 | 1 546 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 836 | 1 719 | 1 029 | 1 291 | 1 546 |
| Net financials | −13 | −269 | −55 | 348 | −212 |
| Profit before tax | 3 824 | 1 450 | 973 | 1 640 | 1 334 |
| Tax | 842 | 320 | 215 | 365 | 299 |
| Net profit | 2 982 | 1 130 | 759 | 1 274 | 1 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 791 | 7 143 | 7 993 | 8 853 | 10 744 |
| Equity | 882 | 912 | 921 | 894 | 870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 909 | 6 231 | 7 072 | 7 959 | 9 874 |
| Total debt | 7 909 | 6 231 | 7 072 | 7 959 | 9 874 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
118.9%
This company
18.4%
Market median
+546% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
11.35×
This company
0.62×
Market median
-1731% 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) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 18% | 18% | 2022 |
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Hamap As
HELENA COSMETICS AS Board members of HELENA COSMETICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Jacob Blixhavn Skaarn | Chief Executive Officer | 0 companies |
| Jan Freddy Kristiansen | Board of Directors | 0 companies |
| Jan Gorm Kristiansen | Chairman | 0 companies |
| Geir Freddy Kristiansen | Board of Directors | 0 companies |