Riskpilot← Back to searchSign inGet full accessHELLESYLT BILSERVICE AS
ASActiveOrg 977237424Retail sale of automotive fuel · NACE 4730Est. 19978 employees
Revenue 2024
NOK 2,6M
+154% vs 2023
EBITDA margin
25.8%
+4417% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK 444K
+509% vs 2023
| Revenue | NOK 2,6M | +154% |
| EBITDA | NOK 662K | +4417% |
| Net profit | NOK 444K | +509% |
| Total assets | NOK 2,4M | +12% |
| Equity | NOK 838K | +19% |
| Employees | 8 | — |
Legal name
HELLESYLT BILSERVICE AS
Org number
977237424
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
7. februar 1997
Share capital
NOK 150 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 6 820 | 6 258 | 7 147 | 7 202 | 6 677 | 6 559 | 5 560 | 1 122 | 1 008 | 508 | 502 | 506 | 468 | 516 | 484 | 1 014 | 2 570 |
| Staff expenses | −546 | −565 | −450 | −466 | −545 | −323 | −239 | −215 | −186 | −13 | −13 | −13 | −14 | −15 | −13 | −258 | −744 |
| EBITDA | 212 | 160 | 372 | 235 | 103 | 357 | 346 | 507 | 449 | 366 | 359 | 339 | 330 | 404 | 377 | 15 | 662 |
| Depreciation & amort. | −126 | −126 | −125 | −91 | −92 | −109 | −109 | −112 | −112 | −104 | −104 | −104 | −100 | −100 | −100 | −123 | −140 |
| EBIT | 86 | 34 | 247 | 144 | 11 | 248 | 237 | 395 | 337 | 262 | 255 | 235 | 230 | 304 | 277 | −109 | 522 |
| Net financials | −162 | −129 | −110 | −100 | −82 | −84 | −47 | −28 | −34 | −1 | 3 | 4 | 2 | 2 | 2 | 0 | 28 |
| Profit before tax | −76 | −95 | 137 | 43 | −71 | 164 | 190 | 367 | 303 | 261 | 258 | 239 | 232 | 307 | 279 | −109 | 550 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 11 | 108 | 84 | 70 | 67 | 61 | 59 | 76 | 71 | −0 | 107 |
| Net profit | −76 | −95 | 137 | 43 | −71 | 164 | 179 | 259 | 219 | 191 | 190 | 178 | 173 | 231 | 207 | −109 | 444 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 909 | 1 789 | 1 691 | 1 557 | 2 832 | 2 335 | 2 021 | 1 889 | 2 824 | 2 551 | 2 444 | 2 096 | 1 868 | 1 819 | 2 567 | 2 131 | 2 381 |
| Equity | 109 | 14 | 151 | 195 | 124 | 287 | 466 | 725 | 944 | 1 135 | 1 126 | 1 204 | 1 377 | 1 608 | 815 | 707 | 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 472 | 1 835 | 1 357 | 884 | 1 760 | 1 300 | 1 000 | 700 | 400 | 100 | 1 660 | 1 360 | 980 |
| Short-term debt | 468 | 567 | 360 | 302 | 236 | 212 | 198 | 280 | 120 | 116 | 318 | 192 | 91 | 111 | 92 | 64 | 563 |
| Total debt | 1 799 | 1 775 | 1 540 | 1 362 | 2 708 | 2 047 | 1 555 | 1 164 | 1 880 | 1 416 | 1 318 | 892 | 491 | 211 | 1 752 | 1 424 | 1 543 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20082024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20082024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20082024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20082024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20082024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HH Deputy Member | Deputy Member | 1997 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLESYLT BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Kvam Karbø | Chief Executive Officer | 0 companies |
| Hans Hole | Deputy Member | 0 companies |
| Inge Hole | Chief Executive Officer | 0 companies |
| Jan Roger Brekke | Board of Directors | 0 companies |
| Kim Sture Flo | Board of Directors | 0 companies |