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HELLES THERMOTRANSPORT AS
AS
Active
Org 967554111
Wilses Vei 4, 1820 Spydeberg
Freight transport by road · NACE 4941
Est. 1993
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 39,3M
-5% vs 2023
EBITDA margin
0.4%
+315% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK -232K
+3% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
2M
+200%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 39,3M
-5%
EBITDA
NOK 139K
+315%
Net profit
NOK -232K
+3%
Total assets
NOK 10,4M
+13%
Equity
NOK 4,2M
-5%
Employees
11
—
Company information
Legal name
HELLES THERMOTRANSPORT AS
Org number
967554111
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
23. september 1993
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Wilses Vei 4, 1820 Spydeberg
Phone
+4790599366
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Revenue
NOK millions
0M
12M
24M
35M
47M
30M
2020
30M
2021
38M
2022
41M
2023
39M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 961
29 603
38 190
41 496
39 324
Staff expenses
−8 769
−8 203
−8 813
−9 817
−10 265
EBITDA
1 051
481
1 831
−65
139
Depreciation & amort.
−584
−549
−391
−194
−351
EBIT
467
−67
1 440
−259
−212
Net financials
−47
14
40
20
−20
Profit before tax
420
−53
1 480
−238
−232
Tax
−16
20
195
−0
−0
Net profit
436
−73
1 285
−238
−232
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 610
7 862
10 063
9 162
10 387
Equity
4 404
4 131
4 916
4 478
4 245
Long-term debt
147
0
0
347
1 041
Short-term debt
4 058
3 731
5 146
4 338
5 100
Total debt
4 206
3 731
5 146
4 685
6 141
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GL
Gunn Lisbett Helle
Deputy Member
Deputy Member
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
TA
Tor Arne Helle
Chairman
2001
LE
Lars Erik Helle
Board of Directors
2001
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELLES THERMOTRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Gunn Lisbett Helle
Deputy Member
0 companies
Tor Arne Helle
Chairman
0 companies
Lars Erik Helle
Board of Directors
0 companies