Riskpilot← Back to searchSign inGet full accessHELITRANS AS
ASBankruptOrg 980313360Michelets Vei 77, 7502 StjørdalFreight air transport · NACE 5121Est. 199888 employees
Revenue 2023
NOK 207,1M
+6% vs 2022
EBITDA margin
-16.0%
-1175% vs 2022
Equity ratio
-15.3%
Financial strength
Net profit 2023
NOK -45,5M
-416% vs 2022
| Revenue | NOK 207,1M | +6% |
| EBITDA | NOK -33,1M | -1175% |
| Net profit | NOK -45,5M | -416% |
| Total assets | NOK 122,3M | +10% |
| Equity | NOK -18,7M | -169% |
| Employees | 88 | — |
Legal name
HELITRANS AS
Org number
980313360
Legal form
Aksjeselskap
NACE code
5121 · Freight air transport
Founded
26. oktober 1998
Share capital
NOK 22 844 500
Employees
88 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Oddvar røysi
Company purpose
Å drive ervervmessig luftfartvirksomhet så vel med egne - som med innleide helikoptre som annet flymateriell, erverve, eie, og forvalte aksjer og øvrige verdipapirer, og for øvrig virksomhet som vil være forbundet med kommersiell luftfart.
Address
Michelets Vei 77, 7502 Stjørdal
Phone
+4748313000
Email
faktura@helitrans.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 754 | 104 152 | 102 524 | 115 031 | 0 | 155 363 | 140 578 | 166 097 | 195 583 | 207 130 |
| Staff expenses | −29 080 | −35 585 | −39 509 | −40 055 | −0 | −53 680 | −53 699 | −68 470 | −78 152 | −79 365 |
| EBITDA | 2 850 | 2 280 | −5 140 | 10 336 | 0 | −3 430 | −8 368 | −9 422 | 3 080 | −33 114 |
| Depreciation & amort. | −909 | −684 | −807 | −1 196 | −0 | −3 934 | −4 411 | −4 191 | −4 376 | −4 865 |
| EBIT | 1 941 | 1 596 | −5 947 | 9 140 | 0 | −7 364 | −12 779 | −13 614 | −1 296 | −37 979 |
| Net financials | 226 | 294 | −765 | 79 | 0 | 889 | −1 276 | −2 315 | −8 597 | −7 567 |
| Profit before tax | 2 167 | 1 891 | −6 712 | 9 219 | 0 | −6 475 | −14 055 | −15 929 | −9 893 | −45 546 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 423 | −3 090 | −2 594 | −1 061 | −0 |
| Net profit | 2 167 | 1 891 | −6 712 | 9 219 | 0 | −5 052 | −10 964 | −13 335 | −8 831 | −45 546 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 486 | 44 225 | 37 189 | 60 862 | — | 95 592 | 89 106 | 89 127 | 110 958 | 122 344 |
| Equity | 13 271 | 15 161 | 8 449 | 30 568 | — | 48 631 | 37 666 | 35 831 | 27 000 | −18 722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 18 855 | 24 651 | 21 171 | 29 418 | 26 923 |
| Short-term debt | 25 215 | 29 064 | 28 739 | 30 293 | 0 | 28 106 | 26 789 | 32 125 | 54 540 | 114 143 |
| Total debt | 25 215 | 29 064 | 28 739 | 30 293 | 0 | 46 961 | 51 440 | 53 296 | 83 958 | 141 066 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20142023
Equity ratio
-15.3%
This company
38.2%
Market median
-140% vs market
20142023
Return on equity
-4554605300.0%
This company
18.4%
Market median
-24753289774% vs market
20142023
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20142023
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20142023
Debt / equity
7.53×
This company
0.62×
Market median
-1115% vs market
20142023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Røysi Invest As | Company | 100.0% | 100.0% | 2022 |
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Alr Holding As
HELITRANS AS Board members of HELITRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard André Simonsen | Chief Executive Officer | 0 companies |
| Ole Christian Melhus | Chief Executive Officer | 0 companies |
| Bård Martin Mikkelsen | Chairman | 0 companies |
| Atle Klette Jensen | Board of Directors | 0 companies |
| Ragnar Thor Grundtvig Søegaard | Board of Directors | 0 companies |
| Tor Eirik Larheim | Board of Directors | 0 companies |
| Tor Eirik Hegna Larheim | Board of Directors | 0 companies |
| Anne Line Røysi | Chairman | 0 companies |