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HELLETUN AS
AS
Active
Org 995908204
Storebotn 12A, 5309 Kleppestø
Contract catering service activities and other food service activities · NACE 5622
Est. 2010
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,9M
+4% vs 2023
EBITDA margin
5.7%
-39% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 177K
-57% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 7,9M
+4%
EBITDA
NOK 447K
-39%
Net profit
NOK 177K
-57%
Total assets
NOK 3,1M
-13%
Equity
NOK 922K
-26%
Employees
15
—
Company information
Legal name
HELLETUN AS
Org number
995908204
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
7. september 2010
Share capital
NOK 110 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørghild mikalsen
Company purpose
Kantinedrift, catering og arrangere events.
Contact
Address
Storebotn 12A, 5309 Kleppestø
Phone
+4797753558
Email
catering@helletun.no
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Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 088
5 494
7 682
7 588
7 887
Staff expenses
−1 820
−2 654
−3 134
−3 592
−3 976
EBITDA
237
752
1 093
731
447
Depreciation & amort.
−301
−234
−225
−207
−221
EBIT
−65
518
867
525
226
Net financials
−50
−30
−27
−0
2
Profit before tax
−114
488
840
524
228
Tax
−0
14
185
116
51
Net profit
−114
474
655
408
177
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 168
2 351
2 969
3 560
3 110
Equity
57
531
1 187
1 245
922
Long-term debt
1 101
626
257
16
6
Short-term debt
1 010
1 194
1 526
2 300
2 182
Total debt
2 111
1 819
1 783
2 315
2 188
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
2020
2024
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SA
Stefan Anthony Mikalsen-Roke
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AC
Adrian Charles David Moylan
Board of Directors
2010
BM
Bjørghild Mikalsen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELLETUN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stefan Anthony Mikalsen-Roke
Deputy Member
0 companies
Adrian Charles David Moylan
Board of Directors
0 companies
Bjørghild Mikalsen
Chairman
0 companies