Riskpilot← Back to searchSign inGet full accessHELGESEN MASKINENTREPRENØR AS
ASActiveOrg 988373265Røsstadveien 454, 4641 SøgneSite preparation · NACE 4312Est. 20055 employees
Revenue 2024
NOK 5,2M
+31% vs 2023
EBITDA margin
-16.9%
-1415% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK -910K
-441% vs 2023
| Revenue | NOK 5,2M | +31% |
| EBITDA | NOK -878K | -1415% |
| Net profit | NOK -910K | -441% |
| Total assets | NOK 2,8M | +24% |
| Equity | NOK 388K | -55% |
| Employees | 5 | — |
Legal name
HELGESEN MASKINENTREPRENØR AS
Org number
988373265
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. juni 2005
Share capital
NOK 100 000
Employees
5 (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
Salg av maskinentreprenør tjenester, utleie av gravemaskiner, kjøp, salg og utleie av fast eiendom, samt deltagelse i andre virksomheter.
Address
Røsstadveien 454, 4641 Søgne
Phone
+4791558432
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 | 4 363 | 5 826 | 7 172 | 3 976 | 5 204 |
| Staff expenses | −1 772 | −2 169 | −2 212 | −698 | −2 193 |
| EBITDA | −213 | 442 | 1 099 | 67 | −878 |
| Depreciation & amort. | −187 | −207 | −222 | −210 | −207 |
| EBIT | −399 | 235 | 877 | −143 | −1 085 |
| Net financials | −40 | −54 | −52 | −72 | −82 |
| Profit before tax | −439 | 181 | 825 | −215 | −1 166 |
| Tax | −0 | −0 | 76 | −47 | −256 |
| Net profit | −439 | 181 | 749 | −168 | −910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 609 | 1 798 | 2 180 | 2 268 | 2 823 |
| Equity | 37 | 218 | 882 | 860 | 388 |
| Long-term debt | 0 | 204 | 0 | 57 | 0 |
| Short-term debt | 1 571 | 1 376 | 1 147 | 1 352 | 2 434 |
| Total debt | 1 571 | 1 580 | 1 299 | 1 408 | 2 434 |
EBITDA margin
-16.9%
This company
15.8%
Market median
-207% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-234.5%
This company
18.4%
Market median
-1374% vs market
20202024
Net profit margin
-17.5%
This company
8.1%
Market median
-316% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
6.27×
This company
0.62×
Market median
-911% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lrt Holding As
HELGESEN MASKINENTREPRENØR AS Board members of HELGESEN MASKINENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Helge Helgesen | Chief Executive Officer | 0 companies |
| Roy Ivar Helgesen | Board of Directors | 0 companies |
| Leif Henry Helgesen | Board of Directors | 0 companies |