Riskpilot← Back to searchSign inGet full accessHELLVIK HUS SØR EIENDOMSUTVIKLING AS
ASActiveOrg 986363254Loneveien 308, 4642 SøgneDevelopment of building projects · NACE 6812Est. 20040 employees
Revenue 2024
NOK 74,3M
+30% vs 2023
EBITDA margin
0.4%
-92% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
NOK -632K
-115% vs 2023
| Revenue | NOK 74,3M | +30% |
| EBITDA | NOK 277K | -92% |
| Net profit | NOK -632K | -115% |
| Total assets | NOK 207,8M | +8% |
| Equity | NOK 30,9M | -13% |
| Employees | 0 | — |
Legal name
HELLVIK HUS SØR EIENDOMSUTVIKLING AS
Org number
986363254
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
7. januar 2004
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling, produksjon og handel, og alt som hermed er forbundet, herunder å delta i andre selskaper med lignende virksomhet, herunder også deltakelse gjennom aksjeerverv.
Address
Loneveien 308, 4642 Søgne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 651 | 31 681 | 3 034 | 5 070 | 17 299 | 30 718 | 21 894 | 27 925 | 22 245 | 37 752 | 73 472 | 57 011 | 74 311 |
| Staff expenses | −1 021 | −1 434 | −959 | −1 232 | −1 420 | −1 375 | −1 348 | −1 703 | −2 044 | −1 937 | −0 | −0 | −0 |
| EBITDA | 3 743 | 7 472 | −337 | 796 | 1 238 | 4 249 | 3 491 | 6 268 | 4 083 | 6 305 | 10 561 | 3 261 | 277 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 743 | 7 472 | −337 | 796 | 1 238 | 4 249 | 3 491 | 6 268 | 4 083 | 6 305 | 10 561 | 3 261 | 277 |
| Net financials | −107 | 87 | 194 | 8 | −2 | −0 | 6 | −1 | 0 | −5 | 148 | 1 797 | −1 087 |
| Profit before tax | 3 637 | 7 558 | −143 | 804 | 1 236 | 4 249 | 3 497 | 6 267 | 4 083 | 6 300 | 10 709 | 5 058 | −810 |
| Tax | 1 021 | 2 119 | −38 | 214 | 300 | 1 006 | 783 | 1 379 | 898 | 1 386 | 2 356 | 729 | −178 |
| Net profit | 2 616 | 5 439 | −105 | 590 | 936 | 3 243 | 2 714 | 4 888 | 3 185 | 4 914 | 8 352 | 4 329 | −632 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 684 | 46 993 | 60 232 | 70 490 | 81 850 | 84 772 | 101 310 | 113 585 | 112 435 | 100 174 | 152 163 | 191 582 | 207 762 |
| Equity | 6 882 | 28 677 | 24 741 | 25 039 | 25 635 | 27 278 | 27 843 | 29 222 | 30 083 | 28 024 | 38 599 | 35 582 | 30 950 |
| Long-term debt | 17 089 | 0 | 0 | 24 | 210 | 331 | 472 | 857 | 1 100 | 553 | 2 522 | 3 012 | 2 834 |
| Short-term debt | 17 712 | 18 315 | 35 492 | 45 427 | 56 005 | 57 162 | 72 994 | 83 506 | 81 252 | 71 597 | 111 041 | 152 988 | 173 978 |
| Total debt | 34 801 | 18 315 | 35 492 | 45 451 | 56 215 | 57 493 | 73 466 | 84 363 | 82 352 | 72 150 | 113 564 | 156 000 | 176 812 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20082024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20082024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20082024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20082024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Region Sør As | Company | 100.0% | 100.0% | 2024 |
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Hellvik Gruppen AsHellvik Hus Gruppen AsHellvik Hus Region Sør As
HELLVIK HUS SØR EIENDOMSUTVIKLING AS (this company)Board members of HELLVIK HUS SØR EIENDOMSUTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Skår Myre | Chief Executive Officer | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Terje Gyberg | Chairman | 0 companies |