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Helhetskontroll AS
AS
Active
Org 988979686
Munkedamsveien 45D, 0250
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 20 years old
5 employees
www.helhetskontroll.no
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Norway
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Companies
/
Engineering activities and related technical consultancy
/
Helhetskontroll AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 065
8 575
8 980
9 097
10 480
Staff expenses
−5 588
−5 894
−5 076
−5 220
−5 515
EBITDA
−148
1 510
1 883
1 201
762
Depreciation & amort.
−0
−0
−0
−0
−1
EBIT
−148
1 510
1 883
1 201
761
Net financials
19
9
−17
−50
174
Profit before tax
−129
1 519
1 866
1 151
935
Tax
−28
334
411
244
168
Net profit
−102
1 185
1 456
907
767
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 590
5 673
5 399
4 479
7 902
Equity
3 327
3 429
2 844
1 389
2 482
Long-term debt
0
0
0
0
0
Short-term debt
1 263
2 244
2 555
3 091
5 421
Total debt
1 263
2 244
2 555
3 091
5 421
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
This company
Market median
113% below market
2020
2024
Equity ratio
72.5%
This company
38.2%
Market median
This company
Market median
90% above market
2020
2024
Return on equity
-3.1%
This company
18.4%
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
This company
Market median
39% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helhetskontroll AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
