Riskpilot← Back to searchSign inGet full accessHEEL OCEAN AS
ASActiveOrg 984996896Sykestuveien 3, 9590 HasvikAmusement and recreation activities n.e.c. · NACE 9329Est. 20020 employees
Revenue 2024
NOK 547K
-2% vs 2023
EBITDA margin
68.5%
-3% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
NOK 84K
+188% vs 2023
| Revenue | NOK 547K | -2% |
| EBITDA | NOK 375K | -3% |
| Net profit | NOK 84K | +188% |
| Total assets | NOK 3,2M | -2% |
| Equity | NOK -11K | +89% |
| Employees | 0 | — |
Legal name
HEEL OCEAN AS
Org number
984996896
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
29. oktober 2002
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Eva isaksen hustad
Company purpose
Salg av varer og tjenester samt foreta investeringer i næringer som kan være interessante for selskapets inntjening.
Address
Sykestuveien 3, 9590 Hasvik
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 78 | 39 | 27 | 99 | 52 | 71 | 69 | 87 | 77 | 83 | 73 | 129 | 191 | 589 | 561 | 547 |
| Staff expenses | −68 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −60 | −60 | −0 | −5 | 60 | −0 | −0 | −0 |
| EBITDA | −35 | 3 | −21 | −24 | 35 | 11 | 24 | 4 | 39 | −22 | −19 | 11 | 4 | 175 | 428 | 386 | 375 |
| Depreciation & amort. | −19 | −21 | −13 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −113 | −151 | −153 | −155 | −151 |
| EBIT | −54 | −18 | −34 | −27 | 35 | 11 | 24 | 4 | 39 | −22 | −19 | 11 | −110 | 24 | 276 | 231 | 223 |
| Net financials | −660 | 127 | −302 | −176 | −119 | 209 | 365 | 28 | 17 | 44 | 48 | −483 | −215 | −119 | −160 | −202 | −140 |
| Profit before tax | −714 | 109 | −336 | −203 | −84 | 220 | 389 | 32 | 56 | 22 | 29 | −472 | −325 | −96 | 115 | 29 | 84 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −714 | 109 | −336 | −203 | −84 | 220 | 389 | 32 | 56 | 22 | 29 | −472 | −325 | −96 | 115 | 29 | 84 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 118 | 2 996 | 2 105 | 2 447 | 2 218 | 1 963 | 1 841 | 1 501 | 1 010 | 794 | 828 | 1 166 | 3 777 | 3 594 | 3 501 | 3 225 | 3 175 |
| Equity | −579 | −470 | −806 | −1 010 | −1 094 | −875 | −486 | −453 | −397 | −375 | −346 | 182 | −143 | −238 | −123 | −94 | −11 |
| Long-term debt | 3 540 | 3 383 | 2 733 | 3 300 | 3 059 | 2 682 | 2 167 | 1 767 | 1 343 | 1 103 | 1 103 | 976 | 3 871 | 3 733 | 3 480 | 3 258 | 3 109 |
| Short-term debt | 158 | 83 | 178 | 157 | 253 | 156 | 160 | 187 | 63 | 66 | 71 | 8 | 49 | 99 | 145 | 61 | 77 |
| Total debt | 3 698 | 3 466 | 2 911 | 3 457 | 3 312 | 2 837 | 2 327 | 1 954 | 1 406 | 1 169 | 1 174 | 984 | 3 920 | 3 832 | 3 625 | 3 319 | 3 186 |
EBITDA margin
68.5%
This company
15.8%
Market median
+334% vs market
20082024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20082024
Return on equity
8362000.0%
This company
18.4%
Market median
+45445552% vs market
20082024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20082024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20082024
Debt / equity
301.93×
This company
0.62×
Market median
-48598% 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 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 |
|---|---|---|---|---|
FD Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEEL OCEAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Danielsen Hustad | Deputy Member | 0 companies |
| Eva Isaksen Hustad | Board of Directors | 0 companies |
| Lars Adler Hustad | Chairman | 0 companies |