Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heldal Entreprenør AS
AS
Active
Org 977033101
Storemyrheia 3, 4790
Lillesand
Site preparation
·
NACE 4312
Est. 1996 · 29 years old
73 employees
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Heldal Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
250M
188M
125M
63M
0M
2021: 191M
191M
2021
2022: 201M (+5% vs 2021)
201M
+5%
2022
2023: 198M (-1% vs 2022)
198M
-1%
2023
2024: 173M (-13% vs 2023)
173M
-13%
2024
2025: 176M (+2% vs 2024)
176M
+2%
2025
EBITDA
NOK millions
16M
12M
8M
4M
0M
2021: 6M
6M
2021
2022: 1M (-83% vs 2021)
1M
-83%
2022
2023: 7M (+600% vs 2022)
7M
+600%
2023
2024: 2M (-71% vs 2023)
2M
-71%
2024
2025: 13M (+550% vs 2024)
13M
+550%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
176 170
173 353
197 635
200 771
190 709
Staff expenses
−51 313
−51 412
−48 758
−48 225
−48 502
EBITDA
12 721
1 646
7 142
1 157
5 616
Depreciation & amort.
−258
−265
−255
−296
−274
EBIT
12 464
1 382
6 887
862
5 342
Net financials
−8 170
−7 475
−6 688
−4 879
−3 926
Profit before tax
4 293
−6 094
199
−4 018
1 416
Tax
945
−1 339
44
−334
294
Net profit
3 349
−4 754
155
−3 684
1 122
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
135 565
129 941
126 625
118 904
138 035
Equity
21 797
13 318
15 331
14 860
18 544
Long-term debt
45 000
26 164
26 734
13 310
14 024
Short-term debt
68 768
90 460
84 560
90 733
105 467
Total debt
113 768
116 624
111 294
104 043
119 491
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2021
2025
Debt / equity
5,22×
This company
0,62×
Market median
This company
Market median
742% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heldal Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
