Riskpilot← Back to searchSign inGet full accessHELDAL ENTREPRENØR AS
ASActiveOrg 977033101Storemyrheia 3, 4790 LillesandSite preparation · NACE 4312Est. 199682 employees
Revenue 2024
NOK 173,4M
-12% vs 2023
EBITDA margin
0.9%
-77% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -4,8M
-3170% vs 2023
| Revenue | NOK 173,4M | -12% |
| EBITDA | NOK 1,6M | -77% |
| Net profit | NOK -4,8M | -3170% |
| Total assets | NOK 129,9M | +3% |
| Equity | NOK 13,3M | -13% |
| Employees | 82 | — |
Legal name
HELDAL ENTREPRENØR AS
Org number
977033101
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
25. oktober 1996
Share capital
NOK 13 680 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storemyrheia 3, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 793 | 129 583 | 142 798 | 151 704 | 186 930 | 220 913 | 181 529 | 213 412 | 226 097 | 179 235 | 207 399 | 202 616 | 177 127 | 190 709 | 200 771 | 197 635 | 173 353 |
| Staff expenses | −22 259 | −28 887 | −31 326 | −35 918 | −40 614 | −44 929 | −44 809 | −44 910 | −47 827 | −47 531 | −54 823 | −54 792 | −45 860 | −48 502 | −48 225 | −48 758 | −51 412 |
| EBITDA | 7 290 | 9 473 | 1 894 | −3 943 | 3 417 | −1 352 | −8 453 | 9 365 | 9 604 | 2 795 | −3 153 | 6 999 | 6 510 | 5 616 | 1 157 | 7 142 | 1 646 |
| Depreciation & amort. | −154 | −344 | −392 | −390 | −313 | −333 | −568 | −673 | −556 | −521 | −336 | −454 | −349 | −274 | −296 | −255 | −265 |
| EBIT | 7 137 | 9 129 | 1 502 | −4 333 | 3 105 | −1 685 | −9 022 | 8 692 | 9 048 | 2 274 | −3 488 | 6 545 | 6 161 | 5 342 | 862 | 6 887 | 1 382 |
| Net financials | −126 | −8 | −176 | −521 | −1 252 | −2 244 | −3 253 | −2 869 | −2 931 | −3 388 | −4 197 | −5 652 | −4 404 | −3 926 | −4 879 | −6 688 | −7 475 |
| Profit before tax | 7 011 | 9 121 | 1 325 | −4 853 | 1 852 | −3 929 | −12 274 | 5 823 | 6 117 | −1 115 | −7 685 | 893 | 1 757 | 1 416 | −4 018 | 199 | −6 094 |
| Tax | 2 085 | 2 557 | 377 | −1 074 | 241 | −1 016 | −3 309 | 1 838 | 1 609 | −187 | −1 604 | 192 | 404 | 294 | −334 | 44 | −1 339 |
| Net profit | 4 926 | 6 565 | 948 | −3 780 | 1 611 | −2 913 | −8 966 | 3 985 | 4 508 | −928 | −6 081 | 700 | 1 353 | 1 122 | −3 684 | 155 | −4 754 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 505 | 54 206 | 48 626 | 58 806 | 78 855 | 93 024 | 83 430 | 92 186 | 123 899 | 135 967 | 147 288 | 116 503 | 122 678 | 138 035 | 118 904 | 126 625 | 129 941 |
| Equity | 11 653 | 17 138 | 17 942 | 14 163 | 15 774 | 13 703 | 4 737 | 16 722 | 21 231 | 20 303 | 14 476 | 15 649 | 17 314 | 18 544 | 14 860 | 15 331 | 13 318 |
| Long-term debt | 1 108 | 301 | 264 | 226 | 186 | 144 | 965 | 2 976 | 1 954 | 7 942 | 7 006 | 4 060 | 15 101 | 14 024 | 13 310 | 26 734 | 26 164 |
| Short-term debt | 31 744 | 36 767 | 30 419 | 44 418 | 62 895 | 79 178 | 77 727 | 72 487 | 100 714 | 107 722 | 125 805 | 96 793 | 90 263 | 105 467 | 90 733 | 84 560 | 90 460 |
| Total debt | 32 852 | 37 068 | 30 683 | 44 644 | 63 082 | 79 321 | 78 692 | 75 463 | 102 668 | 115 664 | 132 812 | 100 853 | 105 364 | 119 491 | 104 043 | 111 294 | 116 624 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
-35.7%
This company
18.4%
Market median
-294% vs market
20082024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20082024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20082024
Debt / equity
8.76×
This company
0.62×
Market median
-1313% 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 |
|---|---|---|---|---|
GT Deputy Member | Deputy Member | 2025 | — | — |
SM Deputy Member | Deputy Member | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heldalgruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heldalgruppen As
HELDAL ENTREPRENØR AS Board members of HELDAL ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunhild Terese Heldal | Deputy Member | 0 companies |
| Solveig Merete Heldal | Deputy Member | 0 companies |
| Bjørn Heldal | Chairman | 0 companies |