Riskpilot← Back to searchSign inGet full accessHELGELAND BÅTSERVICE AS
ASActiveOrg 984711921Onøyveien 16, 8766 LurøyRepair and maintenance of civilian ships and boats · NACE 3315Est. 200212 employees
Revenue 2024
NOK 17,3M
+31% vs 2023
EBITDA margin
7.2%
+9352% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 701K
+240% vs 2023
| Revenue | NOK 17,3M | +31% |
| EBITDA | NOK 1,2M | +9352% |
| Net profit | NOK 701K | +240% |
| Total assets | NOK 7,7M | +2% |
| Equity | NOK 2,6M | +38% |
| Employees | 12 | — |
Legal name
HELGELAND BÅTSERVICE AS
Org number
984711921
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
30. juli 2002
Share capital
NOK 580 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Reparasjon og vedlikehold av maskiner og motorer, slipsetting og oppbevaring av båter mm og alt som hører naturlig dertil, samt deltakelse i andre selskaper.
Address
Onøyveien 16, 8766 Lurøy
Phone
+4775092250
Email
post@helgelandbatservice.no
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 | 14 477 | 17 322 | 15 139 | 13 210 | 17 255 |
| Staff expenses | −4 855 | −5 211 | −6 276 | −5 685 | −6 082 |
| EBITDA | 719 | 1 106 | 1 109 | 13 | 1 247 |
| Depreciation & amort. | −314 | −306 | −260 | −253 | −285 |
| EBIT | 404 | 800 | 849 | −240 | 963 |
| Net financials | −331 | −222 | −230 | −261 | −261 |
| Profit before tax | 73 | 578 | 618 | −501 | 701 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 73 | 578 | 618 | −501 | 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 950 | 7 844 | 8 560 | 7 609 | 7 746 |
| Equity | 1 155 | 1 734 | 2 352 | 1 851 | 2 552 |
| Long-term debt | 2 898 | 2 559 | 2 155 | 1 780 | 2 404 |
| Short-term debt | 3 896 | 3 552 | 4 053 | 3 978 | 2 790 |
| Total debt | 6 794 | 6 110 | 6 208 | 5 758 | 5 194 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 48.1% | 48.1% | 2024 | |
| Individual | 1.55% | 1.55% | 2024 |
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Vartdal Holding As
HELGELAND BÅTSERVICE AS Board members of HELGELAND BÅTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Johan Kvitvær | Chief Executive Officer | 0 companies |
| Per Oddvar Almli | Chairman | 0 companies |
| Lorents Inge Pettersen | Board of Directors | 0 companies |
| Knut Erik Edvardsen | Board of Directors | 0 companies |