Riskpilot← Back to searchSign inGet full accessHELLVIK HUS ØST AS
ASActiveOrg 985637083Energivegen 5, 2069 JessheimConstruction of residential and non-residential buildings · NACE 4100Est. 200332 employees
Revenue 2024
NOK 145,5M
+26% vs 2023
EBITDA margin
-1.6%
+72% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
NOK -2,3M
+68% vs 2023
| Revenue | NOK 145,5M | +26% |
| EBITDA | NOK -2,4M | +72% |
| Net profit | NOK -2,3M | +68% |
| Total assets | NOK 30,2M | +46% |
| Equity | NOK 8,5M | -21% |
| Employees | 32 | — |
Legal name
HELLVIK HUS ØST AS
Org number
985637083
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. mai 2003
Share capital
NOK 883 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive byggevirksomhet/entreprenørvirksomhet/eiendomsutvikling herunder kjøp og salg av faste eiendom, samt deltakelse/investeringer i andre virksomheter herunder investeringer i aksjer.
Address
Energivegen 5, 2069 Jessheim
Phone
+4763942260
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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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 091 | 95 778 | 98 573 | 110 567 | 136 913 | 158 158 | 146 473 | 161 982 | 180 733 | 115 269 | 145 459 |
| Staff expenses | −17 526 | −21 356 | −23 192 | −27 202 | −30 024 | −29 078 | −23 206 | −22 869 | −21 021 | −18 676 | −22 509 |
| EBITDA | 4 873 | 5 676 | −2 851 | 3 496 | 60 | −126 | 5 206 | −574 | −2 954 | −8 616 | −2 398 |
| Depreciation & amort. | −179 | −172 | −256 | −240 | −252 | −212 | −256 | −214 | −216 | −222 | −221 |
| EBIT | 4 694 | 5 505 | −3 107 | 3 256 | −192 | −339 | 4 949 | −788 | −3 170 | −8 838 | −2 619 |
| Net financials | 1 012 | 13 209 | 9 170 | 79 745 | 3 738 | 2 381 | −36 | 396 | 347 | −449 | −366 |
| Profit before tax | 5 706 | 18 714 | 6 063 | 83 001 | 3 546 | 2 043 | 4 914 | −392 | −2 823 | −9 286 | −2 984 |
| Tax | 1 541 | 4 960 | 1 495 | 1 455 | −10 | −84 | 1 081 | −70 | −763 | −2 043 | −657 |
| Net profit | 4 165 | 13 754 | 4 568 | 81 547 | 3 556 | 2 126 | 3 833 | −321 | −2 060 | −7 244 | −2 328 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 456 | 53 735 | 43 411 | 122 639 | 34 786 | 59 565 | 35 812 | 45 168 | 41 375 | 20 632 | 30 152 |
| Equity | 14 613 | 20 367 | 16 935 | 7 999 | 9 777 | 11 770 | 15 603 | 15 282 | 18 088 | 10 844 | 8 517 |
| Long-term debt | 1 117 | 1 270 | 891 | 2 068 | 1 229 | 1 390 | 1 316 | 1 246 | 971 | 0 | 0 |
| Short-term debt | 12 725 | 32 098 | 25 585 | 112 572 | 23 780 | 46 405 | 18 893 | 28 641 | 22 316 | 9 751 | 21 454 |
| Total debt | 13 842 | 33 368 | 26 476 | 114 640 | 25 009 | 47 795 | 20 209 | 29 887 | 23 287 | 9 751 | 21 454 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20142024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20142024
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
20142024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20142024
Asset turnover
4.82×
This company
1.12×
Market median
+330% vs market
20142024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Region Øst As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hellvik Gruppen As
HELLVIK HUS ØST AS Board members of HELLVIK HUS ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Solbrekken | Chief Executive Officer | 0 companies |
| Ole Magnus Huser | Chief Executive Officer | 0 companies |
| Gunnar Gjendahl | Chairman | 0 companies |