Riskpilot← Back to searchSign inGet full accessHELLESØE HANDEL AS
ASActiveOrg 995661446Skorkebergåsen 7, 1447 DrøbakOther real estate activities on a fee or contract basis · NACE 6832Est. 20100 employees
Revenue 2024
NOK 955K
+7% vs 2023
EBITDA margin
33.0%
+47% vs 2023
Equity ratio
89.7%
Financial strength
Net profit 2024
NOK 227K
+26% vs 2023
| Revenue | NOK 955K | +7% |
| EBITDA | NOK 315K | +47% |
| Net profit | NOK 227K | +26% |
| Total assets | NOK 892K | +36% |
| Equity | NOK 800K | +40% |
| Employees | 0 | — |
Legal name
HELLESØE HANDEL AS
Org number
995661446
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
8. juli 2010
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsvirksomhet, herunder eiendomsservice og forvaltning av eiet og leiet eiendom. Investeringer i aksjer og andeler, samt annet som naturlig faller sammen med dette.
Address
Skorkebergåsen 7, 1447 Drøbak
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 662 | 2 476 | 2 420 | 1 704 | 1 246 | 637 | 625 | 764 | 802 | 798 | 863 | 883 | 886 | 895 | 955 |
| Staff expenses | −3 | −2 | −2 | −2 | −2 | −0 | −1 | −1 | −1 | −1 | −1 | −4 | −4 | −4 | −4 |
| EBITDA | 538 | 604 | 406 | 276 | −1 | −213 | −57 | 148 | 187 | 169 | 299 | 340 | 273 | 214 | 315 |
| Depreciation & amort. | −18 | −0 | −4 | −14 | −21 | −20 | −60 | −75 | −76 | −76 | −74 | −23 | −1 | −0 | −0 |
| EBIT | 520 | 604 | 402 | 262 | −23 | −233 | −117 | 73 | 111 | 93 | 225 | 316 | 272 | 214 | 315 |
| Net financials | −25 | −3 | 12 | 22 | 25 | 7 | 2 | 1 | 2 | 3 | −0 | 2 | 8 | 18 | −12 |
| Profit before tax | 495 | 601 | 414 | 284 | 2 | −225 | −115 | 74 | 112 | 96 | 224 | 319 | 280 | 232 | 303 |
| Tax | 136 | 168 | 116 | 79 | −0 | −57 | 53 | −0 | −0 | −0 | 41 | 70 | 62 | 52 | 77 |
| Net profit | 359 | 433 | 298 | 205 | 1 | −168 | −168 | 74 | 112 | 96 | 183 | 249 | 218 | 180 | 227 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 228 | 2 624 | 2 801 | 2 717 | 1 094 | 903 | 466 | 552 | 656 | 766 | 972 | 1 275 | 1 482 | 657 | 892 |
| Equity | 459 | 892 | 1 190 | 1 396 | 797 | 629 | 461 | 535 | 647 | 743 | 926 | 1 175 | 393 | 573 | 800 |
| Long-term debt | 15 | 0 | 0 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 753 | 1 720 | 1 599 | 1 312 | 293 | 275 | 5 | 17 | 9 | 23 | 46 | 100 | 1 089 | 84 | 92 |
| Total debt | 1 768 | 1 732 | 1 611 | 1 321 | 297 | 275 | 5 | 17 | 9 | 23 | 46 | 100 | 1 089 | 84 | 92 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20102024
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20102024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20102024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20102024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20102024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20102024
- 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 |
|---|---|---|---|---|
TC Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HELLESØE HANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turi Catrine Bakstad | Deputy Member | 0 companies |
| Steffen Andreas Hellesøe | Chairman | 0 companies |