Riskpilot← Back to searchSign inGet full accessHELDRUP AS
ASActiveOrg 984343965Holumbakken 11, 1481 HaganWholesale of other household goods · NACE 4649Est. 20022 employees
Revenue 2024
NOK 1M
-21% vs 2023
EBITDA margin
-139.9%
-39% vs 2023
Equity ratio
96.4%
Financial strength
Net profit 2024
NOK 429K
+233% vs 2023
| Revenue | NOK 1M | -21% |
| EBITDA | NOK -1,4M | -39% |
| Net profit | NOK 429K | +233% |
| Total assets | NOK 19,5M | +3% |
| Equity | NOK 18,8M | +2% |
| Employees | 2 | — |
Legal name
HELDRUP AS
Org number
984343965
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
8. april 2002
Share capital
NOK 230 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning og bistand, kjøp, salg og utvikling av eiendom samt eie og investere i aksjer i andre selskaper og drive dertil knyttet virksomhet. Selskapet driver også import og salg av produkter knyttet til hårbehandling.
Address
Holumbakken 11, 1481 Hagan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 50 | 30 | 95 | 0 | 754 | 754 | 4 134 | 2 064 | 5 299 | 1 106 | 1 278 | 1 015 |
| Staff expenses | −224 | −82 | −41 | −49 | −36 | −36 | −249 | −5 | −38 | −1 564 | −1 705 | −1 715 | −1 609 | −1 807 |
| EBITDA | 119 | 889 | −233 | −301 | −262 | −429 | −182 | 189 | 3 544 | −156 | 2 482 | −1 322 | −1 019 | −1 419 |
| Depreciation & amort. | −0 | −117 | −190 | −215 | −215 | −215 | −156 | −30 | −30 | −25 | −0 | −0 | −56 | −83 |
| EBIT | 119 | 773 | −423 | −516 | −477 | −644 | −337 | 159 | 3 514 | −181 | 2 482 | −1 322 | −1 075 | −1 503 |
| Net financials | 1 219 | 2 428 | 855 | 1 298 | −507 | 1 184 | 2 576 | 782 | 1 401 | 1 227 | 1 758 | −2 499 | 1 204 | 1 931 |
| Profit before tax | 1 337 | 3 200 | 432 | 783 | −984 | 540 | 2 239 | 941 | 4 915 | 1 046 | 4 239 | −3 821 | 129 | 429 |
| Tax | −29 | 6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 366 | 3 195 | 432 | 783 | −984 | 540 | 2 239 | 941 | 4 915 | 1 046 | 4 239 | −3 821 | 129 | 429 |
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 153 | 18 025 | 17 059 | 17 791 | 16 911 | 17 374 | 18 365 | 20 609 | 23 502 | 22 606 | 26 083 | 18 909 | 18 996 | 19 536 |
| Equity | 1 749 | 16 657 | 16 830 | 17 613 | 16 379 | 15 918 | 16 954 | 17 895 | 19 810 | 20 856 | 25 096 | 18 274 | 18 403 | 18 832 |
| Long-term debt | 14 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 300 | 1 368 | 229 | 179 | 533 | 1 456 | 1 411 | 2 714 | 3 692 | 1 750 | 987 | 634 | 593 | 704 |
| Total debt | 15 404 | 1 368 | 229 | 179 | 533 | 1 456 | 1 411 | 2 714 | 3 692 | 1 750 | 987 | 634 | 593 | 704 |
EBITDA margin
-139.9%
This company
15.8%
Market median
-985% vs market
20082024
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20082024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20082024
Net profit margin
42.2%
This company
8.1%
Market median
+421% vs market
20082024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
No shareholder data available.
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HELDRUP AS 
Mortens Kro AsBoard members of HELDRUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Heldrup Rasmussen | Deputy Member | 0 companies |
| Nina Grønnestad Heldrup | Board of Directors | 0 companies |
| Tore Heldrup Rasmussen | Chairman | 0 companies |