Riskpilot← Back to searchSign inGet full accessHELFLE AS
ASActiveOrg 994613863Søvikneset 5, 5251 SøreidgrendOther real estate activities on a fee or contract basis · NACE 6832Est. 20090 employees
Revenue 2025
NOK 5,1M
+3% vs 2024
EBITDA margin
87.1%
+1% vs 2024
Equity ratio
79.2%
Financial strength
Net profit 2025
NOK 3,1M
+5% vs 2024
| Revenue | NOK 5,1M | +3% |
| EBITDA | NOK 4,4M | +1% |
| Net profit | NOK 3,1M | +5% |
| Total assets | NOK 21,3M | +1% |
| Equity | NOK 16,9M | +12% |
| Employees | 0 | — |
Legal name
HELFLE AS
Org number
994613863
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
7. oktober 2009
Share capital
NOK 3 750 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Søvikneset 5, 5251 Søreidgrend
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 704 | 3 311 | 3 371 | 3 452 | 3 498 | 4 067 | 3 791 | 3 834 | 4 086 | 4 196 | 4 225 | 4 434 | 4 723 | 4 952 | 5 079 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 | 1 704 | 3 153 | 3 030 | 3 153 | 3 140 | 2 842 | 3 400 | 3 442 | 3 578 | 3 684 | 3 713 | 3 909 | 4 148 | 4 371 | 4 425 |
| Depreciation & amort. | −0 | −712 | −1 439 | −1 439 | −1 439 | −1 439 | −1 439 | −1 439 | −1 439 | −1 464 | −1 464 | −985 | −497 | −497 | −497 | −497 |
| EBIT | −1 | 992 | 1 714 | 1 591 | 1 713 | 1 701 | 1 403 | 1 961 | 2 003 | 2 114 | 2 219 | 2 727 | 3 413 | 3 651 | 3 874 | 3 928 |
| Net financials | 115 | −831 | −1 038 | −1 057 | −1 008 | −826 | −761 | −661 | −571 | −592 | −465 | −313 | −277 | −311 | −121 | −1 |
| Profit before tax | 115 | 161 | 676 | 534 | 705 | 875 | 642 | 1 300 | 1 432 | 1 522 | 1 754 | 2 415 | 3 136 | 3 341 | 3 753 | 3 928 |
| Tax | 32 | 45 | 189 | 136 | 190 | 200 | 143 | 296 | 316 | 333 | 384 | 531 | 690 | 735 | 826 | 865 |
| Net profit | 82 | 117 | 487 | 398 | 515 | 675 | 499 | 1 003 | 1 115 | 1 188 | 1 370 | 1 883 | 2 446 | 2 606 | 2 927 | 3 063 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 143 | 38 764 | 36 578 | 35 361 | 30 075 | 28 696 | 27 370 | 25 896 | 25 319 | 24 721 | 24 012 | 22 417 | 21 231 | 21 690 | 20 984 | 21 269 |
| Equity | 7 596 | 7 713 | 7 600 | 7 623 | 3 937 | 4 613 | 3 986 | 4 015 | 5 130 | 4 882 | 5 142 | 7 025 | 9 449 | 12 055 | 14 982 | 16 853 |
| Long-term debt | 0 | 0 | 27 942 | 26 911 | 25 609 | 23 840 | 22 066 | 20 274 | 18 477 | 16 454 | 15 887 | 13 113 | 9 311 | 7 112 | 3 686 | 458 |
| Short-term debt | 18 547 | 3 007 | 1 036 | 827 | 529 | 244 | 1 318 | 1 608 | 1 712 | 3 166 | 2 984 | 2 279 | 2 470 | 2 523 | 2 316 | 3 958 |
| Total debt | 18 547 | 31 052 | 28 978 | 27 738 | 26 138 | 24 084 | 23 384 | 21 882 | 20 189 | 19 839 | 18 871 | 15 392 | 11 782 | 9 635 | 6 002 | 4 415 |
EBITDA margin
87.1%
This company
15.8%
Market median
+451% vs market
20102025
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20102025
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20102025
Net profit margin
60.3%
This company
8.1%
Market median
+644% vs market
20102025
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20102025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20102025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norsk Sjøflytjeneste As | Company | 100.0% | 100.0% | 2024 |
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Schau As
HELFLE AS Board members of HELFLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Schau | Chief Executive Officer | 0 companies |
| Nils Petter Tveranger | Board of Directors | 0 companies |