Riskpilot← Back to searchSign inGet full accessHELLVIK HUS FLEKKEFJORD AS
ASActiveOrg 974536269Drangeid 4, 4405 FlekkefjordOppføring av bygninger · NACE 41200Est. 19950 employees
Revenue 2020
NOK 55M
-43% vs 2019
EBITDA margin
-7.7%
-302% vs 2019
Equity ratio
40.9%
Financial strength
Net profit 2020
NOK -1,9M
-391% vs 2019
| Revenue | NOK 55M | -43% |
| EBITDA | NOK -4,3M | -302% |
| Net profit | NOK -1,9M | -391% |
| Total assets | NOK 37,2M | +3% |
| Equity | NOK 15,2M | -9% |
| Employees | 0 | — |
Legal name
HELLVIK HUS FLEKKEFJORD AS
Org number
974536269
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
21. juni 1995
Share capital
NOK 1 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive 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
Drangeid 4, 4405 Flekkefjord
Phone
+4738327670
Email
post@hellvikhus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 97 102 | 94 431 | 90 569 | 85 352 | 75 700 | 95 945 | 55 030 |
| Staff expenses | −30 102 | −29 554 | −29 549 | −28 186 | −25 364 | −24 269 | −18 296 |
| EBITDA | 3 280 | 3 280 | 1 960 | 463 | −1 325 | 2 105 | −4 254 |
| Depreciation & amort. | −1 104 | −1 185 | −1 179 | −1 040 | −1 117 | −1 051 | −338 |
| EBIT | 2 175 | 2 095 | 781 | −577 | −2 442 | 1 054 | −4 592 |
| Net financials | −336 | −692 | −380 | −359 | 262 | −218 | 2 187 |
| Profit before tax | 1 839 | 1 403 | 400 | −936 | −2 180 | 835 | −2 404 |
| Tax | 519 | 367 | 86 | −257 | −520 | 191 | −527 |
| Net profit | 1 320 | 1 036 | 315 | −678 | −1 660 | 645 | −1 877 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Total assets | 54 284 | 51 788 | 55 468 | 45 798 | 34 858 | 36 235 | 37 167 |
| Equity | 16 103 | 16 639 | 16 804 | 16 836 | 16 346 | 16 679 | 15 217 |
| Long-term debt | 3 084 | 2 236 | 3 161 | 2 644 | 3 453 | 2 364 | 397 |
| Short-term debt | 34 058 | 31 652 | 34 262 | 25 030 | 13 806 | 15 899 | 20 218 |
| Total debt | 37 142 | 33 889 | 37 422 | 27 675 | 17 259 | 18 264 | 20 615 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20142020
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20142020
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20142020
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20142020
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20142020
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20142020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLVIK HUS FLEKKEFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Tjørsvåg | Chief Executive Officer | 0 companies |
| Terje Gyberg | Chief Executive Officer | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Thomas Jakobsen Østhus | Board of Directors | 0 companies |