Riskpilot← Back to searchSign inGet full accessHELLVIK HUS SOTRA AS
ASActiveOrg 974395959Trollhaugmyra 12A, 5353 StraumeConstruction of residential and non-residential buildings · NACE 4100Est. 19955 employees
Revenue 2024
NOK 28,8M
-5% vs 2023
EBITDA margin
6.5%
+652% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 1,7M
+352% vs 2023
| Revenue | NOK 28,8M | -5% |
| EBITDA | NOK 1,9M | +652% |
| Net profit | NOK 1,7M | +352% |
| Total assets | NOK 11,5M | -17% |
| Equity | NOK 4M | -17% |
| Employees | 5 | — |
Legal name
HELLVIK HUS SOTRA AS
Org number
974395959
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. mars 1995
Share capital
NOK 135 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn askim
Address
Trollhaugmyra 12A, 5353 Straume
Phone
+4756314060
Email
post@hellvikhus.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 845 | 24 114 | 23 306 | 30 577 | 60 506 | 45 834 | 40 167 | 33 934 | 56 675 | 53 884 | 52 168 | 32 779 | 29 450 | 29 012 | 44 266 | 30 252 | 28 755 |
| Staff expenses | −4 561 | −4 428 | −5 437 | −6 700 | −10 869 | −9 964 | −9 157 | −10 302 | −9 450 | −8 063 | −6 924 | −6 442 | −6 333 | −4 593 | −3 767 | −2 327 | −2 049 |
| EBITDA | 2 136 | 3 095 | 1 223 | 2 115 | 8 025 | 5 392 | 4 330 | −2 086 | 3 060 | 426 | −392 | 211 | −2 932 | −3 351 | −1 486 | −336 | 1 855 |
| Depreciation & amort. | −60 | −107 | −110 | −152 | −235 | −320 | −301 | −322 | −182 | −107 | −5 | −26 | −68 | −60 | −300 | −160 | −107 |
| EBIT | 2 076 | 2 988 | 1 112 | 1 963 | 7 790 | 5 072 | 4 029 | −2 408 | 2 878 | 319 | −397 | 185 | −3 000 | −3 411 | −1 786 | −496 | 1 748 |
| Net financials | 57 | 118 | −4 | 91 | 67 | 208 | 391 | −41 | 1 559 | −1 | 170 | 116 | 47 | 108 | 79 | 788 | 414 |
| Profit before tax | 2 133 | 3 106 | 1 109 | 2 054 | 7 857 | 5 280 | 4 420 | −2 449 | 4 437 | 318 | −226 | 301 | −2 953 | −3 303 | −1 708 | 291 | 2 162 |
| Tax | 555 | 839 | 339 | 575 | 2 468 | 1 399 | 1 270 | −0 | −0 | 61 | 33 | −173 | −661 | −746 | −392 | −82 | 476 |
| Net profit | 1 577 | 2 266 | 770 | 1 479 | 5 389 | 3 881 | 3 150 | −2 449 | 4 437 | 257 | −260 | 474 | −2 292 | −2 557 | −1 315 | 373 | 1 687 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 146 | 8 345 | 7 819 | 9 795 | 19 253 | 18 251 | 12 099 | 10 802 | 17 827 | 12 782 | 16 398 | 17 643 | 17 930 | 8 225 | 13 552 | 13 871 | 11 502 |
| Equity | 1 512 | 2 318 | 2 331 | 2 349 | 1 978 | 1 958 | 1 674 | 224 | 4 661 | 4 918 | 4 658 | 6 583 | 5 001 | 2 444 | 4 399 | 4 772 | 3 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 427 | 105 | 635 | 553 | 325 |
| Short-term debt | 5 635 | 6 027 | 5 487 | 7 446 | 17 275 | 16 293 | 10 425 | 10 578 | 13 166 | 7 864 | 11 740 | 10 824 | 12 501 | 5 676 | 8 518 | 8 546 | 7 215 |
| Total debt | 5 635 | 6 027 | 5 487 | 7 446 | 17 275 | 16 293 | 10 425 | 10 578 | 13 166 | 7 864 | 11 740 | 11 060 | 12 928 | 5 781 | 9 153 | 9 099 | 7 540 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20082024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20082024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20082024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20082024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Gravdal As
HELLVIK HUS SOTRA AS Board members of HELLVIK HUS SOTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Konrad Algrøy | Chief Executive Officer | 0 companies |
| Petter Flølo Geithus | Chief Executive Officer | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |