Riskpilot← Back to searchSign inGet full accessHELHETSKONTROLL AS
ASActiveOrg 988979686Munkedamsveien 45D, 0250 OsloEngineering activities and related technical consultancy · NACE 7112Est. 20065 employeeswww.helhetskontroll.no
Revenue 2024
NOK 7,1M
-18% vs 2023
EBITDA margin
-2.1%
-110% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
NOK -102K
-109% vs 2023
| Revenue | NOK 7,1M | -18% |
| EBITDA | NOK -148K | -110% |
| Net profit | NOK -102K | -109% |
| Total assets | NOK 4,6M | -19% |
| Equity | NOK 3,3M | -3% |
| Employees | 5 | — |
Legal name
HELHETSKONTROLL AS
Org number
988979686
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. februar 2006
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 leder alene.
Company purpose
Investeringsvirksomhet, salg av entreprenørtjenester og konsulentvirksomhet, samt leveranse av andre tjenester og produkter som naturlig hører sammen med dette.
Address
Munkedamsveien 45D, 0250 Oslo
Website
www.helhetskontroll.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 878 | 4 512 | 5 787 | 5 110 | 7 284 | 8 947 | 11 294 | 10 480 | 9 097 | 8 980 | 8 575 | 7 065 |
| Staff expenses | −16 | −1 726 | −2 252 | −1 795 | −2 011 | −4 097 | −5 177 | −6 131 | −5 515 | −5 220 | −5 076 | −5 894 | −5 588 |
| EBITDA | −152 | 67 | 902 | 1 382 | 1 093 | 693 | 988 | 1 019 | 762 | 1 201 | 1 883 | 1 510 | −148 |
| Depreciation & amort. | −12 | −8 | −12 | −14 | −13 | −13 | −13 | −9 | −1 | −0 | −0 | −0 | −0 |
| EBIT | −163 | 59 | 890 | 1 369 | 1 080 | 680 | 975 | 1 010 | 761 | 1 201 | 1 883 | 1 510 | −148 |
| Net financials | −8 | 0 | 11 | 8 | 24 | 8 | 11 | 35 | 174 | −50 | −17 | 9 | 19 |
| Profit before tax | −172 | 60 | 900 | 1 377 | 1 103 | 688 | 985 | 1 045 | 935 | 1 151 | 1 866 | 1 519 | −129 |
| Tax | −0 | 23 | 244 | 455 | 275 | 167 | 229 | 224 | 168 | 244 | 411 | 334 | −28 |
| Net profit | −172 | 37 | 657 | 921 | 828 | 520 | 757 | 820 | 767 | 907 | 1 456 | 1 185 | −102 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 | 1 197 | 2 198 | 2 577 | 3 102 | 4 510 | 4 618 | 6 746 | 7 902 | 4 479 | 5 399 | 5 673 | 4 590 |
| Equity | −2 | 293 | 446 | 419 | 497 | 1 017 | 1 774 | 2 594 | 2 482 | 1 389 | 2 844 | 3 429 | 3 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 | 904 | 1 752 | 2 158 | 2 605 | 3 492 | 2 844 | 4 152 | 5 421 | 3 091 | 2 555 | 2 244 | 1 263 |
| Total debt | 18 | 904 | 1 752 | 2 158 | 2 605 | 3 492 | 2 844 | 4 152 | 5 421 | 3 091 | 2 555 | 2 244 | 1 263 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20092024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20092024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20092024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20092024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20092024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWSEC PROPERTY ASSET MANAGEMENT AS | Company | 50.0% | 50.0% | 2024 |
Akh Invest As | Company | 25.0% | 25.0% | 2024 |
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NEWSEC PROPERTY ASSET MANAGEMENT AS
HELHETSKONTROLL AS Board members of HELHETSKONTROLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Roar Holt | Chief Executive Officer | 0 companies |
| Masoomeh Shir Khan Rayat | Board of Directors | 0 companies |
| Hilmar Auran | Chairman | 0 companies |
| Hege Kvikne Skogsletten | Board of Directors | 0 companies |
| Trond Arne Espås | Board of Directors | 0 companies |
| Abbas Khabazian Hajiri | Board of Directors | 0 companies |
| Mohammad Mirzazadeh | Board of Directors | 0 companies |