Riskpilot← Back to searchSign inGet full accessHELLESØY VERFT AS
ASActiveOrg 988715913Skålafjæro 3, 5470 RosendalRepair and maintenance of civilian ships and boats · NACE 3315Est. 20053 employees
Revenue 2022
NOK 9,3M
-1% vs 2021
EBITDA margin
-4.7%
+71% vs 2021
Equity ratio
4.6%
Financial strength
Net profit 2022
NOK -101K
+94% vs 2021
| Revenue | NOK 9,3M | -1% |
| EBITDA | NOK -436K | +71% |
| Net profit | NOK -101K | +94% |
| Total assets | NOK 3,8M | +4% |
| Equity | NOK 175K | +160% |
| Employees | 3 | — |
Legal name
HELLESØY VERFT AS
Org number
988715913
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
6. oktober 2005
Share capital
NOK 57 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Bygging, utrustning og reparasjon av båter og andre flytende innretninger, samt annen mekanisk virksomhet. Selskapet skal kunne delta i andre selskaper med tilsvarende virksomhet.
Address
Skålafjæro 3, 5470 Rosendal
Phone
+4753484666
Email
sas@knett.no
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 428 | 2 847 | 3 012 | 2 961 | 2 442 | 2 309 | 2 337 | 3 167 | 3 964 | 7 264 | 9 662 | 11 924 | 11 635 | 9 377 | 9 274 |
| Staff expenses | −949 | −900 | −1 113 | −1 262 | −1 582 | −1 068 | −984 | −1 489 | −1 752 | −3 307 | −4 934 | −5 486 | −5 275 | −5 342 | −5 370 |
| EBITDA | 151 | 661 | 397 | 267 | −132 | 177 | 369 | 430 | 201 | 154 | 439 | 1 374 | −396 | −1 503 | −436 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −13 | −13 | −16 | −27 | −26 | −44 | −54 | −78 | −115 | −134 | −122 |
| EBIT | 151 | 661 | 397 | 257 | −145 | 164 | 353 | 403 | 175 | 111 | 385 | 1 296 | −511 | −1 637 | −558 |
| Net financials | −34 | 18 | 36 | 40 | 49 | 26 | 10 | 3 | −12 | −8 | −6 | −19 | −19 | −29 | −41 |
| Profit before tax | 117 | 679 | 432 | 297 | −96 | 190 | 363 | 406 | 163 | 102 | 380 | 1 278 | −530 | −1 666 | −598 |
| Tax | 55 | 204 | 114 | 91 | −0 | 24 | 77 | 111 | 45 | 19 | 90 | 281 | −116 | −0 | −498 |
| Net profit | 62 | 475 | 319 | 205 | −96 | 166 | 286 | 294 | 118 | 83 | 290 | 997 | −413 | −1 665 | −101 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 078 | 1 744 | 2 047 | 2 106 | 2 284 | 1 020 | 985 | 1 027 | 1 280 | 1 814 | 3 532 | 4 122 | 3 016 | 3 677 | 3 824 |
| Equity | 597 | 1 072 | 1 341 | 1 496 | 1 300 | 367 | 352 | 472 | 415 | 497 | 787 | 1 784 | 1 371 | −294 | 175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 162 | 52 | 360 | 280 | 696 | 983 |
| Short-term debt | 481 | 672 | 706 | 610 | 983 | 653 | 632 | 555 | 614 | 1 155 | 2 692 | 1 978 | 1 365 | 3 275 | 2 666 |
| Total debt | 481 | 672 | 706 | 610 | 983 | 653 | 632 | 555 | 866 | 1 317 | 2 744 | 2 338 | 1 645 | 3 971 | 3 649 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20082022
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20082022
Return on equity
-57.4%
This company
18.4%
Market median
-412% vs market
20082022
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20082022
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20082022
Debt / equity
20.82×
This company
0.62×
Market median
-3258% vs market
20082022
- 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elite Construction Group As | Company | 87.7% | 87.7% | 2022 |
| Individual | 12.3% | 12.3% | 2022 |
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No registered parent or subsidiaries
Board members of HELLESØY VERFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Sandvik | Chief Executive Officer | 0 companies |
| Svein Arne Sæberg | Chief Executive Officer | 0 companies |
| Reinhard Lund-Mikkelson | Chief Executive Officer | 0 companies |
| Svein Jarle Mehl | Chairman | 0 companies |
| Erling Prestbø | Board of Directors | 0 companies |
| Kurt Arne Tyse | Board of Directors | 0 companies |