Riskpilot← Back to searchSign inGet full accessHELLDAL AS
ASActiveOrg 988448540Bakarvegen 2, 5680 TysnesConstruction of residential and non-residential buildings · NACE 4100Est. 20057 employees
Revenue 2024
NOK 73,9M
-39% vs 2023
EBITDA margin
9.3%
-69% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
NOK 5,7M
-73% vs 2023
| Revenue | NOK 73,9M | -39% |
| EBITDA | NOK 6,8M | -69% |
| Net profit | NOK 5,7M | -73% |
| Total assets | NOK 66,4M | -51% |
| Equity | NOK 45,6M | -9% |
| Employees | 7 | — |
Legal name
HELLDAL AS
Org number
988448540
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. juli 2005
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg og anlegg.
Address
Bakarvegen 2, 5680 Tysnes
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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 | 118 442 | 73 051 | 39 356 | 38 082 | 27 730 | 101 343 | 86 268 | 64 104 | 76 394 | 83 135 | 123 519 | 61 076 | 73 363 | 84 367 | 61 165 | 120 441 | 73 883 |
| Staff expenses | −4 887 | −5 573 | −6 353 | −5 780 | −4 431 | −5 359 | −5 450 | −6 328 | −6 772 | −7 551 | −7 027 | −8 168 | −8 073 | −7 322 | −7 661 | −8 498 | −9 428 |
| EBITDA | 20 175 | 781 | 718 | −4 363 | −5 789 | 11 638 | 14 254 | −15 395 | 15 740 | 1 324 | 10 580 | 1 116 | 2 739 | 10 232 | −871 | 22 281 | 6 845 |
| Depreciation & amort. | −186 | −179 | −200 | −236 | −203 | −263 | −253 | −222 | −221 | −239 | −241 | −320 | −303 | −125 | −95 | −363 | −366 |
| EBIT | 19 990 | 601 | 518 | −4 598 | −5 992 | 11 375 | 14 001 | −15 617 | 15 519 | 1 084 | 10 339 | 797 | 2 437 | 10 107 | −966 | 21 919 | 6 480 |
| Net financials | −28 | 740 | 283 | 131 | 285 | 96 | 274 | 63 | 13 | 31 | 60 | 40 | −8 | −72 | 6 065 | 4 057 | 874 |
| Profit before tax | 19 962 | 1 341 | 801 | −4 467 | −5 707 | 11 471 | 14 275 | −15 554 | 15 532 | 1 115 | 10 399 | 837 | 2 429 | 10 035 | 5 099 | 25 976 | 7 354 |
| Tax | 5 602 | 410 | 216 | −1 237 | −0 | 2 738 | 3 862 | −4 186 | 3 751 | 218 | 2 416 | 190 | 552 | 2 216 | −154 | 4 983 | 1 604 |
| Net profit | 14 360 | 930 | 585 | −3 230 | −5 707 | 8 733 | 10 413 | −11 368 | 11 781 | 898 | 7 983 | 647 | 1 876 | 7 819 | 5 253 | 20 992 | 5 750 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 277 | 29 676 | 20 925 | 20 797 | 22 762 | 62 942 | 71 374 | 47 592 | 68 674 | 82 186 | 64 257 | 55 663 | 60 742 | 84 926 | 83 370 | 135 670 | 66 361 |
| Equity | 11 299 | 12 229 | 12 814 | 12 721 | 11 733 | 25 106 | 32 150 | 20 782 | 32 563 | 33 461 | 40 444 | 41 091 | 42 967 | 49 087 | 47 339 | 49 818 | 45 568 |
| Long-term debt | 9 047 | 9 030 | 17 | 0 | 0 | 6 098 | 7 199 | 0 | 3 609 | 1 321 | 0 | 0 | 574 | 6 239 | 1 895 | 9 892 | 250 |
| Short-term debt | 34 930 | 8 416 | 8 094 | 8 076 | 11 029 | 31 737 | 32 026 | 26 811 | 32 503 | 47 405 | 23 813 | 14 572 | 17 201 | 29 600 | 34 136 | 75 961 | 20 543 |
| Total debt | 43 978 | 17 446 | 8 111 | 8 076 | 11 029 | 37 835 | 39 225 | 26 811 | 36 111 | 48 725 | 23 813 | 14 572 | 17 775 | 35 839 | 36 030 | 85 852 | 20 793 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20082024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20082024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20082024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20082024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Helldal & Co | Company | 100.0% | 100.0% | 2024 |
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As Helldal & Co
HELLDAL AS Board members of HELLDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Karlgård Rydheim | Chief Executive Officer | 0 companies |
| Jim Heldal | Board of Directors | 0 companies |
| Jan Haukedalen | Chairman | 0 companies |