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HELSTAD AS
AS
Active
Org 978674518
Kremmertorget, 2406 Elverum
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1997
30 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 73,2M
-1% vs 2023
EBITDA margin
1.0%
+175% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK 162K
+182% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 73,2M
-1%
EBITDA
NOK 704K
+175%
Net profit
NOK 162K
+182%
Total assets
NOK 9,3M
-7%
Equity
NOK 1,1M
+6%
Employees
30
—
Company information
Legal name
HELSTAD AS
Org number
978674518
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
20. juni 1997
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Kremmertorget, 2406 Elverum
Phone
+4762435570
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Elverum
All Norway companies
Revenue
NOK millions
0M
22M
44M
66M
87M
75M
2020
76M
2021
76M
2022
74M
2023
73M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 455
76 028
75 708
74 110
73 243
Staff expenses
−10 426
−10 825
−11 321
−11 129
−12 075
EBITDA
2 932
1 212
779
256
704
Depreciation & amort.
−956
−1 016
−431
−367
−348
EBIT
1 976
195
348
−111
356
Net financials
−146
−115
−115
−132
−146
Profit before tax
1 830
81
233
−243
210
Tax
413
20
59
−46
48
Net profit
1 417
61
173
−197
162
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 766
10 943
10 334
9 998
9 264
Equity
1 246
1 307
1 330
1 073
1 135
Long-term debt
5 244
4 106
3 201
2 072
2 195
Short-term debt
5 276
5 530
5 803
6 853
5 934
Total debt
10 520
9 637
9 004
8 925
8 129
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
7.91×
This company
1.12×
Market median
+606% vs market
2020
2024
Debt / equity
7.16×
This company
0.62×
Market median
-1055% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MH
Morten Helstad
Chief Executive Officer
Chief Executive Officer
1997
TH
Thea Helstad
Deputy Member
Deputy Member
2004
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PE
Per Erik Helstad
Chairman
2004
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Pe & T Holding As
Company
50%
50%
2024
M & Ak Holding As
Company
50%
50%
2024
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Company hierarchy
M & Ak Holding As
HELSTAD AS
(this company)
Board network connections
Board members of HELSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Helstad
Chief Executive Officer
0 companies
Thea Helstad
Deputy Member
0 companies
Per Erik Helstad
Chairman
0 companies