Riskpilot← Back to searchSign inGet full accessHELLVIK HUS KARMØY AS
ASActiveOrg 979458177Bleikmyrvegen 46, 4276 VedavågenConstruction of residential and non-residential buildings · NACE 4100Est. 199710 employeeswww.hellvikhus.no
Revenue 2024
NOK 28,6M
+24% vs 2023
EBITDA margin
-1.9%
-67% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
NOK -680K
-110% vs 2023
| Revenue | NOK 28,6M | +24% |
| EBITDA | NOK -535K | -67% |
| Net profit | NOK -680K | -110% |
| Total assets | NOK 23,3M | -42% |
| Equity | NOK 6,6M | -1% |
| Employees | 10 | — |
Legal name
HELLVIK HUS KARMØY AS
Org number
979458177
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. desember 1997
Share capital
NOK 701 988
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Bleikmyrvegen 46, 4276 Vedavågen
Phone
+4752846050
Email
post@hellvikhus.no
Website
www.hellvikhus.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32 010 | 27 157 | 26 756 | 33 248 | 47 398 | 29 890 | 31 752 | 32 577 | 49 157 | 32 014 | 23 125 | 28 630 |
| Staff expenses | −6 017 | −4 003 | −5 133 | −5 999 | −6 859 | −6 905 | −6 605 | −6 342 | −6 740 | −6 241 | −5 749 | −6 106 |
| EBITDA | 3 493 | 1 785 | 1 115 | 2 017 | 3 853 | 335 | 383 | −142 | 3 137 | 1 521 | −321 | −535 |
| Depreciation & amort. | −225 | −162 | −180 | −212 | −260 | −238 | −253 | −254 | −215 | −213 | −160 | −158 |
| EBIT | 3 268 | 1 622 | 935 | 1 804 | 3 594 | 97 | 130 | −397 | 2 922 | 1 308 | −481 | −692 |
| Net financials | 197 | 178 | 244 | 4 109 | −91 | −210 | 41 | 84 | 50 | 42 | 84 | −180 |
| Profit before tax | 3 465 | 1 800 | 1 179 | 5 913 | 3 502 | −113 | 170 | −313 | 2 972 | 1 350 | −397 | −872 |
| Tax | 943 | 458 | 280 | 449 | 839 | −28 | 37 | −69 | 654 | 298 | −73 | −192 |
| Net profit | 2 522 | 1 341 | 899 | 5 465 | 2 663 | −85 | 133 | −244 | 2 318 | 1 052 | −324 | −680 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 506 | 17 902 | 19 179 | 34 633 | 33 862 | 34 320 | 29 910 | 34 912 | 33 268 | 30 726 | 40 101 | 23 280 |
| Equity | 6 020 | 6 161 | 6 289 | 6 293 | 6 304 | 6 300 | 6 545 | 6 642 | 6 906 | 6 900 | 6 697 | 6 602 |
| Long-term debt | 14 | 29 | 24 | 2 800 | 2 727 | 2 648 | 5 472 | 5 416 | 5 301 | 5 122 | 4 935 | 2 612 |
| Short-term debt | 14 472 | 11 712 | 12 867 | 25 540 | 24 831 | 25 372 | 17 893 | 22 853 | 21 061 | 18 704 | 28 469 | 14 065 |
| Total debt | 14 486 | 11 741 | 12 890 | 28 340 | 27 558 | 28 020 | 23 365 | 28 270 | 26 362 | 23 826 | 33 404 | 16 677 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20132024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20132024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20132024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20132024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mpt Invest 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.
Mpt Invest As
HELLVIK HUS KARMØY AS Board members of HELLVIK HUS KARMØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkon Berge | Chief Executive Officer | 0 companies |
| Hans-Jacob Reinlund Sæther | Chairman | 0 companies |
| Torgeir Grindhaug | Chairman | 0 companies |
| Vegard Sjøen | Chairman | 0 companies |