Riskpilot← Back to searchSign inGet full accessHELLE SMÅBÅTHAVN AS
ASActiveOrg 978700772Ekorntoppen 33, 3790 HelleService activities incidental to water transportation · NACE 5222Est. 19970 employees
Revenue 2024
NOK 997K
-2% vs 2023
EBITDA margin
47.7%
-23% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
NOK 102K
-61% vs 2023
| Revenue | NOK 997K | -2% |
| EBITDA | NOK 476K | -23% |
| Net profit | NOK 102K | -61% |
| Total assets | NOK 3,4M | -3% |
| Equity | NOK 2,9M | +4% |
| Employees | 0 | — |
Legal name
HELLE SMÅBÅTHAVN AS
Org number
978700772
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
10. juli 1997
Share capital
NOK 1 387 500
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Ekorntoppen 33, 3790 Helle
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 941 | 935 | 1 015 | 1 016 | 997 |
| Staff expenses | −31 | −33 | −33 | −34 | −36 |
| EBITDA | 438 | 491 | 586 | 619 | 476 |
| Depreciation & amort. | −264 | −263 | −264 | −271 | −273 |
| EBIT | 174 | 228 | 322 | 347 | 203 |
| Net financials | −60 | −43 | −50 | −49 | −19 |
| Profit before tax | 115 | 186 | 272 | 298 | 184 |
| Tax | −0 | 5 | 45 | 33 | 82 |
| Net profit | 115 | 181 | 227 | 264 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 511 | 3 479 | 3 541 | 3 504 | 3 384 |
| Equity | 2 120 | 2 301 | 2 528 | 2 792 | 2 895 |
| Long-term debt | 1 281 | 1 066 | 846 | 624 | 389 |
| Short-term debt | 110 | 112 | 167 | 88 | 100 |
| Total debt | 1 391 | 1 178 | 1 013 | 712 | 490 |
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
20202024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
KA Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 1.6% | 1.6% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Company | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Company | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 | |
| Individual | 1.07% | 1.07% | 2022 |
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 HELLE SMÅBÅTHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Andre Arnesen | Deputy Member | 0 companies |
| Ken Anders Sverkmo | Deputy Member | 0 companies |
| Beate Hurum Knutsen | Board of Directors | 0 companies |
| Isak Eikeland | Chairman | 0 companies |
| Frode Iversen | Board of Directors | 0 companies |
| Glenn Martin Lloyd | Board of Directors | 0 companies |
| Stig Atle Kjellevold | Board of Directors | 0 companies |
| Kenneth Wigestrand Herfoss | Board of Directors | 0 companies |