Riskpilot← Back to searchSign inGet full accessHELLESYLT BIL OG MASKIN AS
ASActiveOrg 989629875Site preparation · NACE 4312Est. 20061 employees
Revenue 2024
NOK 640K
+41% vs 2023
EBITDA margin
23.4%
+60% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
NOK 83K
+19% vs 2023
| Revenue | NOK 640K | +41% |
| EBITDA | NOK 150K | +60% |
| Net profit | NOK 83K | +19% |
| Total assets | NOK 742K | +174% |
| Equity | NOK 154K | +219% |
| Employees | 1 | — |
Legal name
HELLESYLT BIL OG MASKIN AS
Org number
989629875
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. mars 2006
Share capital
NOK 600 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Maskinentreprenørvirksomhet, og annen virksomhet som naturlig faller sammen med dette herunder å delta i andre selskaper med lignende virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 484 | 678 | 430 | 453 | 640 |
| Staff expenses | −21 | −33 | −31 | −24 | −28 |
| EBITDA | 183 | 79 | −29 | 94 | 150 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −30 |
| EBIT | 183 | 79 | −29 | 94 | 120 |
| Net financials | −42 | −15 | −17 | −24 | −36 |
| Profit before tax | 141 | 65 | −47 | 70 | 83 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 141 | 65 | −47 | 70 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 359 | 454 | 318 | 271 | 742 |
| Equity | −217 | −152 | −199 | −129 | 154 |
| Long-term debt | 503 | 446 | 365 | 235 | 470 |
| Short-term debt | 72 | 160 | 152 | 166 | 119 |
| Total debt | 576 | 607 | 517 | 401 | 588 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Deputy Member | Deputy Member | 2006 |
ER Chief Executive Officer | Chief Executive Officer | 2006 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLESYLT BIL OG MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ståle Røyrhus | Deputy Member | 0 companies |
| Egil Røyrhus | Chief Executive Officer | 0 companies |