Riskpilot← Back to searchSign inGet full accessHELLVIK HUS ØST EIENDOMSUTVIKLING AS
ASActiveOrg 988356905Energivegen 5, 2069 JessheimDevelopment of building projects · NACE 6812Est. 20050 employees
Revenue 2024
NOK 158,3M
+49% vs 2023
EBITDA margin
2.3%
-34% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
NOK 2,5M
-43% vs 2023
| Revenue | NOK 158,3M | +49% |
| EBITDA | NOK 3,7M | -34% |
| Net profit | NOK 2,5M | -43% |
| Total assets | NOK 446,5M | +44% |
| Equity | NOK 79,9M | +3% |
| Employees | 0 | — |
Legal name
HELLVIK HUS ØST EIENDOMSUTVIKLING AS
Org number
988356905
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. juni 2005
Share capital
NOK 3 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å drive byggevirksomhet / entreprenørvirksomhet / eiendomsutvikling herunder kjøp og salg av fast eiendom, samt deltakelse/investeringer i andre virksomheter herunder investeringer i aksjer.
Address
Energivegen 5, 2069 Jessheim
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 430 | 120 097 | 123 813 | 174 890 | 217 248 | 175 030 | 194 779 | 270 723 | 122 441 | 106 064 | 158 327 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 125 | 8 018 | 14 130 | 28 284 | 39 082 | 38 877 | 6 265 | 5 279 | 5 522 | 5 535 | 3 666 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 125 | 8 018 | 14 130 | 28 284 | 39 082 | 38 877 | 6 265 | 5 279 | 5 522 | 5 535 | 3 666 |
| Net financials | 58 | −268 | −228 | −98 | −208 | 354 | 471 | 174 | 452 | 60 | −460 |
| Profit before tax | 2 183 | 7 750 | 13 902 | 28 185 | 38 874 | 39 230 | 6 736 | 5 453 | 5 974 | 5 595 | 3 207 |
| Tax | 588 | 1 624 | 3 358 | 6 653 | 8 856 | 8 633 | 1 482 | 1 199 | 1 314 | 1 234 | 705 |
| Net profit | 1 595 | 6 126 | 10 543 | 21 532 | 30 017 | 30 597 | 5 254 | 4 254 | 4 660 | 4 361 | 2 501 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 771 | 134 813 | 87 977 | 158 097 | 129 123 | 172 662 | 271 979 | 238 754 | 259 871 | 309 245 | 446 543 |
| Equity | 25 354 | 21 990 | 27 284 | 31 336 | 46 353 | 59 343 | 58 001 | 62 255 | 73 057 | 77 418 | 79 919 |
| Long-term debt | 8 485 | 5 895 | 2 809 | 2 625 | 1 835 | 1 753 | 1 374 | 2 573 | 1 105 | 2 338 | 3 044 |
| Short-term debt | 81 932 | 106 927 | 57 884 | 124 136 | 80 934 | 111 566 | 212 603 | 173 925 | 185 710 | 229 489 | 363 580 |
| Total debt | 90 417 | 112 822 | 60 693 | 126 761 | 82 769 | 113 319 | 213 977 | 176 499 | 186 815 | 231 827 | 366 623 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20142024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20142024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20142024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20142024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20142024
Debt / equity
4.59×
This company
0.62×
Market median
-640% 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 |
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Hellvik Gruppen AsHellvik Hus Gruppen AsHellvik Hus Region Øst As
HELLVIK HUS ØST EIENDOMSUTVIKLING AS (this company)Board members of HELLVIK HUS ØST EIENDOMSUTVIKLING 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 |