Riskpilot← Back to searchSign inGet full accessHELLVIK HUS SØR-VEST AS
ASActiveOrg 967239615Jærveien 1250, 4375 HellvikConstruction of residential and non-residential buildings · NACE 4100Est. 199347 employees
Revenue 2024
NOK 119,4M
-19% vs 2023
EBITDA margin
4.2%
+53% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
NOK 3,7M
+13% vs 2023
| Revenue | NOK 119,4M | -19% |
| EBITDA | NOK 5M | +53% |
| Net profit | NOK 3,7M | +13% |
| Total assets | NOK 43,7M | -24% |
| Equity | NOK 14,8M | -22% |
| Employees | 47 | — |
Legal name
HELLVIK HUS SØR-VEST AS
Org number
967239615
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. juli 1993
Share capital
NOK 10 000 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn askim
Company purpose
Eiendomsutvikling, produksjon og handel, og alt som hermed er forbundet, herunder å delta i andre selskaper med lignende virksomhet, herunder også deltakelse gjennom aksjeerverv.
Address
Jærveien 1250, 4375 Hellvik
Phone
+4751461600
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 909 | 141 550 | 114 590 | 101 467 | 90 122 | 94 627 | 105 818 | 97 711 | 81 545 | 137 733 | 162 950 | 146 715 | 119 410 |
| Staff expenses | −23 093 | −30 186 | −31 460 | −32 174 | −29 981 | −28 490 | −30 248 | −33 378 | −25 322 | −29 057 | −39 788 | −35 624 | −35 531 |
| EBITDA | 4 109 | 11 376 | 9 106 | 3 781 | −129 | 2 436 | 1 591 | −4 263 | −555 | 327 | 1 890 | 3 258 | 4 990 |
| Depreciation & amort. | −1 269 | −1 705 | −1 858 | −1 859 | −1 710 | −1 580 | −1 436 | −1 359 | −500 | −497 | −540 | −711 | −498 |
| EBIT | 2 841 | 9 671 | 7 248 | 1 923 | −1 839 | 855 | 155 | −5 622 | −1 055 | −170 | 1 350 | 2 546 | 4 492 |
| Net financials | −851 | 46 | −198 | −12 | −3 | 45 | 4 933 | 5 649 | 3 775 | 3 852 | 137 | 1 688 | 309 |
| Profit before tax | 1 990 | 9 717 | 7 050 | 1 911 | −1 842 | 900 | 5 088 | 27 | 2 720 | 3 683 | 1 488 | 4 235 | 4 801 |
| Tax | 395 | 2 732 | 1 941 | 485 | −479 | 198 | 1 375 | −1 261 | 602 | 825 | 335 | 943 | 1 068 |
| Net profit | 1 595 | 6 985 | 5 108 | 1 426 | −1 363 | 702 | 3 713 | 1 287 | 2 118 | 2 857 | 1 153 | 3 292 | 3 734 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 687 | 73 351 | 78 279 | 61 017 | 56 464 | 66 627 | 62 496 | 67 720 | 70 590 | 44 526 | 54 420 | 57 785 | 43 697 |
| Equity | 18 981 | 39 559 | 41 698 | 42 394 | 41 033 | 40 424 | 40 518 | 41 370 | 41 924 | 14 440 | 17 009 | 18 961 | 14 847 |
| Long-term debt | 0 | 7 762 | 7 376 | 1 815 | 2 108 | 2 429 | 2 082 | 1 487 | 1 027 | 775 | 1 022 | 1 587 | 441 |
| Short-term debt | 45 089 | 25 732 | 28 778 | 16 252 | 12 641 | 22 980 | 18 967 | 23 788 | 26 427 | 27 963 | 35 185 | 35 892 | 26 863 |
| Total debt | 55 706 | 33 493 | 36 154 | 18 067 | 14 749 | 25 409 | 21 049 | 25 275 | 27 454 | 28 738 | 36 207 | 37 479 | 27 305 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20082024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20082024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
RR | Chairman | 2023 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Region Sør-Vest As | Company | 100.0% | 100.0% | 2024 |
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Hellvik Gruppen AsHellvik Hus Gruppen AsHellvik Hus Region Sør-Vest As
HELLVIK HUS SØR-VEST AS (this company)Board members of HELLVIK HUS SØR-VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Waldeland | Chief Executive Officer | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Rune Ree | Chairman | 0 companies |
| Erik Larsen | Chairman | 0 companies |
| Kim Kenneth Årstad | Board of Directors | 0 companies |
| Kenneth Hognestad | Board of Directors | 0 companies |