Riskpilot← Back to searchSign inGet full accessHELGESTUA AS
ASActiveOrg 990694672Setervegen 8, 2420 TrysilRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 772K
-7% vs 2023
EBITDA margin
68.2%
+6% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 291K
+22% vs 2023
| Revenue | NOK 772K | -7% |
| EBITDA | NOK 526K | +6% |
| Net profit | NOK 291K | +22% |
| Total assets | NOK 3,3M | +10% |
| Equity | NOK 1,5M | +24% |
| Employees | 0 | — |
Legal name
HELGESTUA AS
Org number
990694672
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. januar 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av fast eiendom og dertil tilhørende virksomhet.
Address
Setervegen 8, 2420 Trysil
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709 | 447 | 377 | 309 | 323 | 40 | 399 | 670 | 479 | 587 | 581 | 391 | 258 | 838 | 828 | 772 |
| Staff expenses | −0 | −0 | −0 | −47 | −47 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 459 | 203 | 151 | 87 | 105 | −145 | 15 | 156 | 12 | 152 | 269 | 239 | 68 | 568 | 495 | 526 |
| Depreciation & amort. | −114 | −114 | −115 | −71 | −71 | −71 | −67 | −74 | −83 | −84 | −82 | −81 | −81 | −83 | −85 | −80 |
| EBIT | 344 | 88 | 35 | 15 | 33 | −216 | −51 | 83 | −71 | 69 | 187 | 157 | −13 | 485 | 410 | 446 |
| Net financials | −176 | −155 | −154 | −107 | −91 | −112 | −47 | −37 | −44 | −68 | −78 | −69 | −53 | −74 | −103 | −73 |
| Profit before tax | 168 | −66 | −118 | −92 | −58 | −327 | −99 | 45 | −115 | 0 | 109 | 88 | −67 | 412 | 307 | 373 |
| Tax | 47 | −19 | −33 | −26 | −18 | −88 | −39 | 5 | −33 | −5 | 24 | 19 | −15 | 91 | 68 | 82 |
| Net profit | 121 | −48 | −85 | −66 | −40 | −239 | −60 | 40 | −82 | 5 | 85 | 69 | −52 | 321 | 239 | 291 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 987 | 3 590 | 3 095 | 2 900 | 2 767 | 3 561 | 3 432 | 3 605 | 3 386 | 2 913 | 2 807 | 2 817 | 2 618 | 2 925 | 3 032 | 3 341 |
| Equity | 433 | 476 | 390 | 324 | 285 | 636 | 576 | 617 | 535 | 540 | 625 | 694 | 642 | 963 | 1 202 | 1 494 |
| Long-term debt | 3 444 | 3 080 | 2 667 | 2 416 | 2 481 | 2 873 | 2 595 | 2 790 | 2 497 | 2 279 | 2 157 | 2 103 | 1 942 | 1 840 | 1 691 | 1 549 |
| Short-term debt | 110 | 35 | 38 | 160 | 2 | 52 | 261 | 198 | 354 | 93 | 25 | 20 | 34 | 121 | 138 | 299 |
| Total debt | 3 554 | 3 115 | 2 705 | 2 576 | 2 482 | 2 925 | 2 856 | 2 988 | 2 851 | 2 372 | 2 182 | 2 122 | 1 976 | 1 962 | 1 829 | 1 848 |
EBITDA margin
68.2%
This company
15.8%
Market median
+332% vs market
20092024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20092024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20092024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20092024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20092024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Contact Person | Contact Person | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rolf Mobæk As | Company | 100.0% | 100.0% | 2022 |
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Hjim Holding As
HELGESTUA AS Board members of HELGESTUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Jordanger | Contact Person | 0 companies |
| Rolf Mobæk | Chairman | 0 companies |