Riskpilot← Back to searchSign inGet full accessHELTVILT AS
ASActiveOrg 996106705Skofterudveien 12, 1850 MysenDrift av restauranter og kafeer · NACE 56101Est. 201043 employeeswww.eventpartnernorge.no
Revenue 2022
NOK 14,4M
+111% vs 2021
EBITDA margin
11.1%
+53% vs 2021
Equity ratio
36.1%
Financial strength
Net profit 2022
NOK 1,2M
+26% vs 2021
| Revenue | NOK 14,4M | +111% |
| EBITDA | NOK 1,6M | +53% |
| Net profit | NOK 1,2M | +26% |
| Total assets | NOK 4M | +105% |
| Equity | NOK 1,4M | +92% |
| Employees | 43 | — |
Legal name
HELTVILT AS
Org number
996106705
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
27. oktober 2010
Share capital
NOK 10 000 000
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg. Styrets medlemmer hver for seg.
Company purpose
Servering og catering, drift av restaurant, kantine og selskapslokaler, samt engasjere seg i festivaler og arrangementer. Videre kan selskapet engasjere seg i produksjon, transport og lager, samt å investere i andre selskaper og i fast eiendom.
Address
Skofterudveien 12, 1850 Mysen
Website
www.eventpartnernorge.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11 441 | 12 655 | 4 584 | 6 831 | 14 396 |
| Staff expenses | −2 890 | −3 908 | −1 509 | −2 224 | −4 621 |
| EBITDA | −127 | −506 | 380 | 1 045 | 1 599 |
| Depreciation & amort. | −106 | −87 | −63 | −60 | −86 |
| EBIT | −233 | −594 | 317 | 985 | 1 513 |
| Net financials | −10 | −22 | −17 | −0 | 6 |
| Profit before tax | −243 | −616 | 300 | 984 | 1 519 |
| Tax | −0 | −0 | −0 | 42 | 334 |
| Net profit | −243 | −616 | 300 | 942 | 1 184 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 549 | 1 637 | 835 | 1 935 | 3 959 |
| Equity | 537 | −79 | 221 | 743 | 1 428 |
| Long-term debt | 318 | 128 | 42 | 3 | 1 |
| Short-term debt | 1 694 | 1 588 | 572 | 1 189 | 2 530 |
| Total debt | 2 012 | 1 716 | 613 | 1 192 | 2 531 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20182022
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20182022
Return on equity
83.0%
This company
18.4%
Market median
+351% vs market
20182022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20182022
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20182022
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 4% | 4% | 2022 |
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No registered parent or subsidiaries
Board members of HELTVILT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johan Retteraasen | Chief Executive Officer | 0 companies |
| Christina Cecilie Hendrika Westerveld Haug | Chairman | 0 companies |
| Marianne Høitomt Dahl | Board of Directors | 0 companies |
| Unni Sletten | Board of Directors | 0 companies |
| Arian Sverre Gjerstad Johnsen | Board of Directors | 0 companies |
| Håvard Andresen | Board of Directors | 0 companies |
| Ann Christin Winger Byhrø | Board of Directors | 0 companies |
| Kyrre Havelin | Board of Directors | 0 companies |