Riskpilot← Back to searchSign inGet full accessHELLI HOLDING AS
ASActiveOrg 989263617Ørretveien 13, 1481 HaganEconomic activity was not specified by tax authority · NACE 0000Est. 20060 employees
Revenue 2024
NOK 528K
+325% vs 2023
EBITDA margin
7.1%
-39% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
NOK 25K
-89% vs 2023
| Revenue | NOK 528K | +325% |
| EBITDA | NOK 37K | -39% |
| Net profit | NOK 25K | -89% |
| Total assets | NOK 10,7M | +2% |
| Equity | NOK 9,8M | +0% |
| Employees | 0 | — |
Legal name
HELLI HOLDING AS
Org number
989263617
Legal form
Aksjeselskap
NACE code
0000 · Economic activity was not specified by tax authority
Founded
18. februar 2006
Share capital
NOK 496 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Yte tjenester innen visuell kommunikasjon, papirbasert og skjermbasert markedsføring herunder design og programmering. Kjøp, salg og investeringer i verdipapirer og eiendom samt deltakelse i andre virksomheter i form av utleie av konsulentbistand.
Address
Ørretveien 13, 1481 Hagan
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 143 | 145 | 317 | 108 | 124 | 108 | 108 | 108 | 108 | 627 | 0 | 0 | 0 | 124 | 528 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −354 |
| EBITDA | −16 | −16 | 87 | 85 | 259 | 15 | 49 | 28 | 30 | 20 | −97 | 567 | −20 | −37 | −38 | 61 | 37 |
| Depreciation & amort. | −89 | −89 | −45 | −41 | −40 | −45 | −45 | −45 | −45 | −45 | −45 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −106 | −106 | 42 | 44 | 218 | −30 | 4 | −16 | −15 | −25 | −142 | 567 | −20 | −37 | −38 | 61 | 37 |
| Net financials | 1 273 | 1 273 | 70 | 714 | 2 043 | 2 153 | 612 | 473 | 198 | 613 | −113 | 435 | 68 | 147 | −389 | 228 | −13 |
| Profit before tax | 841 | 841 | 112 | 758 | 2 262 | 2 123 | 616 | 457 | 183 | 589 | −255 | 1 002 | 48 | 110 | −427 | 289 | 25 |
| Tax | −0 | −0 | 26 | 43 | 103 | 29 | 29 | 14 | 3 | 6 | −28 | 127 | 11 | 24 | 6 | 64 | 0 |
| Net profit | 841 | 841 | 86 | 715 | 2 159 | 2 094 | 588 | 443 | 180 | 582 | −227 | 876 | 37 | 86 | −433 | 225 | 25 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 358 | 4 358 | 6 062 | 6 830 | 9 046 | 10 996 | 10 774 | 11 153 | 11 317 | 11 242 | 10 979 | 10 719 | 10 748 | 10 614 | 10 116 | 10 427 | 10 650 |
| Equity | 4 356 | 4 356 | 5 997 | 6 712 | 8 671 | 10 765 | 10 553 | 10 995 | 11 175 | 11 044 | 10 818 | 10 477 | 10 515 | 10 407 | 9 866 | 9 794 | 9 819 |
| Long-term debt | 0 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 106 | 213 | 176 | 146 | 121 | 101 | 101 |
| Short-term debt | 2 | 2 | 15 | 46 | 238 | 94 | 79 | 21 | 6 | 64 | 55 | 28 | 58 | 61 | 129 | 532 | 730 |
| Total debt | 2 | 2 | 65 | 117 | 374 | 231 | 222 | 158 | 142 | 198 | 161 | 242 | 234 | 206 | 250 | 632 | 831 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20082024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20082024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20082024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20082024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
LN Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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HELLI HOLDING AS 
Helli - Visuell Kommunikasjon AsBoard members of HELLI HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Nymo Helli | Deputy Member | 0 companies |
| Erik Helli | Chairman | 0 companies |