Riskpilot← Back to searchSign inGet full accessHELLESØY VERFT AS
ASActiveOrg 981361318Lyngstrandvegen 65, 5474 LøfallstrandBygging av skip og skrog over 100 br.tonn · NACE 30111Est. 199956 employeeswww.hv.no
Revenue 2022
NOK 25,9M
-44% vs 2021
EBITDA margin
-24.5%
-31% vs 2021
Equity ratio
-42.4%
Financial strength
Net profit 2022
NOK -6,4M
-30% vs 2021
| Revenue | NOK 25,9M | -44% |
| EBITDA | NOK -6,3M | -31% |
| Net profit | NOK -6,4M | -30% |
| Total assets | NOK 8,5M | +34% |
| Equity | NOK -3,6M | -289% |
| Employees | 56 | — |
Legal name
HELLESØY VERFT AS
Org number
981361318
Legal form
Aksjeselskap
NACE code
30111 · Bygging av skip og skrog over 100 br.tonn
Founded
24. desember 1999
Share capital
NOK 110 000 000
Employees
56 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bygging, utrustning og reparasjon av skip og andre flytende innretninger - mekanisk virksomhet.
Address
Lyngstrandvegen 65, 5474 Løfallstrand
Phone
+4753482600
Email
hellesoy@hv.no
Website
www.hv.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315 602 | 386 527 | 417 860 | 399 085 | 411 633 | 154 421 | 323 876 | 4 109 | 23 541 | 34 476 | 8 998 | 2 863 | 2 052 | 45 913 | 25 871 |
| Staff expenses | −8 404 | −11 046 | −11 795 | −12 570 | −16 983 | −13 128 | −15 038 | −7 432 | −5 847 | −6 932 | −4 465 | −3 674 | −5 421 | −5 028 | −5 493 |
| EBITDA | 155 | 916 | 6 465 | 28 263 | 34 612 | 10 630 | −10 531 | −4 394 | −9 280 | −7 200 | −2 878 | −4 086 | −834 | −4 843 | −6 338 |
| Depreciation & amort. | −115 | −148 | −140 | −170 | −191 | −295 | −305 | −300 | −288 | −258 | −169 | −131 | −169 | −117 | −98 |
| EBIT | 39 | 769 | 6 325 | 28 093 | 34 421 | 10 336 | −10 836 | −4 694 | −9 568 | −7 458 | −3 047 | −4 217 | −1 003 | −4 960 | −6 437 |
| Net financials | 955 | 397 | 2 116 | 396 | 1 245 | 1 491 | 782 | 697 | 164 | 77 | 87 | 68 | 61 | 14 | 15 |
| Profit before tax | 994 | 1 165 | 8 441 | 28 490 | 35 665 | 11 827 | −10 054 | −3 997 | −9 404 | −7 382 | −2 960 | −4 149 | −942 | −4 947 | −6 422 |
| Tax | 285 | 627 | 2 071 | 7 983 | 10 021 | 3 391 | −2 681 | −0 | −0 | 3 299 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 709 | 538 | 6 369 | 20 507 | 25 645 | 8 436 | −7 373 | −3 997 | −9 404 | −10 681 | −2 960 | −4 149 | −942 | −4 947 | −6 422 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 291 | 68 674 | 85 759 | 87 845 | 99 242 | 71 290 | 59 792 | 36 898 | 36 022 | 16 528 | 11 824 | 12 188 | 38 492 | 6 385 | 8 527 |
| Equity | 4 993 | 5 531 | 9 020 | 22 327 | 37 971 | 44 407 | 35 735 | 31 738 | 22 448 | 12 288 | 9 949 | 6 463 | 6 200 | 1 917 | −3 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 453 | 3 482 | 3 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 91 174 | 63 093 | 75 255 | 55 962 | 61 271 | 22 430 | 20 576 | 1 880 | 13 574 | 4 240 | 1 875 | 5 725 | 32 293 | 4 468 | 12 145 |
| Total debt | 91 299 | 63 143 | 76 739 | 65 518 | 61 271 | 26 883 | 24 058 | 5 161 | 13 574 | 4 240 | 1 875 | 5 725 | 32 293 | 4 468 | 12 145 |
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
20082022
Equity ratio
-42.4%
This company
38.2%
Market median
-211% vs market
20082022
Return on equity
-642176100.0%
This company
18.4%
Market median
-3490087600% vs market
20082022
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
20082022
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20082022
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20082022
- 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 |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elite Construction Group As | Company | 100.0% | 100.0% | 2022 |
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Marine Eiendom As
HELLESØY VERFT AS Board members of HELLESØY VERFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Lakselv | Chief Executive Officer | 0 companies |
| Robin Holmedal Pedersen | Chief Executive Officer | 0 companies |
| Hilde Solli | Deputy Chairman | 0 companies |
| Reinhard Lund-Mikkelson | Chairman | 0 companies |
| Øystein Hellesøy | Chairman | 0 companies |
| Solfrid Hellesøy Siqveland | Board of Directors | 0 companies |
| Arnout Ijzermans | Board of Directors | 0 companies |
| Erling Prestbø | Board of Directors | 0 companies |
| Frank Søllesvik | Board of Directors | 0 companies |
| Kurt Arne Tyse | Board of Directors | 0 companies |