Riskpilot← Back to searchSign inGet full accessHELLSKJÆR AS
ASActiveOrg 967181765Smådalane 19, 6440 ElnesvågenMarine fishing · NACE 0311Est. 199319 employees
Revenue 2024
NOK 25,3M
+2% vs 2023
EBITDA margin
29.4%
+24% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
NOK -2M
-235% vs 2023
| Revenue | NOK 25,3M | +2% |
| EBITDA | NOK 7,4M | +24% |
| Net profit | NOK -2M | -235% |
| Total assets | NOK 76,7M | -10% |
| Equity | NOK 28,4M | -7% |
| Employees | 19 | — |
Legal name
HELLSKJÆR AS
Org number
967181765
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
27. juli 1993
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Smådalane 19, 6440 Elnesvågen
Phone
+4791824860
Email
hellskjaer@live.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 380 | 8 812 | 8 396 | 10 323 | 8 841 | 8 213 | 9 193 | 44 353 | 15 460 | 18 325 | 17 801 | 21 055 | 21 542 | 20 752 | 29 159 | 24 735 | 25 257 |
| Staff expenses | −4 594 | −3 716 | −3 886 | −4 400 | −3 856 | −3 491 | −3 966 | −6 153 | −7 096 | −8 339 | −8 503 | −9 831 | −9 825 | −9 794 | −14 303 | −11 880 | −12 231 |
| EBITDA | 2 862 | 2 147 | 2 161 | 2 853 | 2 419 | 2 030 | 2 358 | 33 751 | 4 657 | 4 751 | 4 648 | 6 924 | 6 235 | 2 026 | 7 053 | 6 000 | 7 426 |
| Depreciation & amort. | −1 024 | −1 550 | −1 554 | −1 582 | −1 853 | −1 890 | −1 893 | −1 895 | −3 596 | −3 597 | −3 587 | −3 587 | −3 423 | −2 949 | −2 726 | −3 062 | −7 155 |
| EBIT | 1 838 | 598 | 607 | 1 271 | 566 | 140 | 464 | 31 857 | 1 061 | 1 154 | 1 061 | 3 337 | 2 812 | −923 | 4 327 | 2 938 | 271 |
| Net financials | −719 | −680 | −265 | −799 | −774 | −677 | −571 | −501 | −837 | −617 | −533 | −509 | −441 | −360 | −322 | −1 004 | −2 888 |
| Profit before tax | 1 118 | −83 | 342 | 472 | −208 | −537 | −107 | 31 356 | 224 | 536 | 528 | 2 828 | 2 371 | −1 282 | 4 005 | 1 934 | −2 617 |
| Tax | 326 | −12 | 117 | 145 | −48 | −168 | −17 | 7 958 | −133 | −19 | 11 | 638 | 536 | −267 | 908 | 425 | −586 |
| Net profit | 793 | −71 | 225 | 327 | −159 | −369 | −90 | 23 397 | 356 | 556 | 517 | 2 190 | 1 835 | −1 015 | 3 097 | 1 509 | −2 032 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 371 | 24 849 | 22 848 | 25 353 | 22 415 | 21 231 | 18 604 | 100 503 | 56 599 | 55 682 | 51 843 | 52 333 | 51 215 | 47 105 | 49 242 | 85 158 | 76 696 |
| Equity | 3 129 | 3 058 | 3 283 | 3 611 | 3 451 | 3 082 | 2 992 | 26 390 | 26 746 | 27 302 | 27 818 | 28 509 | 28 844 | 27 828 | 28 925 | 30 434 | 28 402 |
| Long-term debt | 11 370 | 19 861 | 18 251 | 18 148 | 16 983 | 15 727 | 14 321 | 28 928 | 25 799 | 23 148 | 20 716 | 18 574 | 16 533 | 14 599 | 12 769 | 48 852 | 45 262 |
| Short-term debt | 2 872 | 1 930 | 1 313 | 3 595 | 1 980 | 2 422 | 1 291 | 45 186 | 4 054 | 5 232 | 3 309 | 5 250 | 5 838 | 4 678 | 7 547 | 5 872 | 3 032 |
| Total debt | 14 242 | 21 791 | 19 564 | 21 743 | 18 964 | 18 149 | 15 611 | 74 114 | 29 853 | 28 380 | 24 025 | 23 824 | 22 371 | 19 276 | 20 316 | 54 724 | 48 294 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20082024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20082024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20082024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20082024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
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No registered parent or subsidiaries
Board members of HELLSKJÆR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingmund Pedersen | Chairman | 0 companies |