Riskpilot← Back to searchSign inGet full accessHELLVIK HUS KJEDEDRIFT AS
ASActiveOrg 996553086Jærveien 1250, 4375 HellvikRental and operating of own or leased real estate · NACE 6820Est. 20113 employees
Revenue 2024
NOK 17,1M
-10% vs 2023
EBITDA margin
14.1%
-42% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
NOK 2,1M
-41% vs 2023
| Revenue | NOK 17,1M | -10% |
| EBITDA | NOK 2,4M | -42% |
| Net profit | NOK 2,1M | -41% |
| Total assets | NOK 13,7M | -13% |
| Equity | NOK 6,5M | +0% |
| Employees | 3 | — |
Legal name
HELLVIK HUS KJEDEDRIFT AS
Org number
996553086
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. februar 2011
Share capital
NOK 1 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bjørn askim
Company purpose
Drifte et eller flere kjedekonsept for boligprodusenter, og alt som hermed er forbundet, herunder å delta i andre selskaper med lignende virksomhet, herunder også deltakelse gjennom aksjeerverv.
Address
Jærveien 1250, 4375 Hellvik
Phone
+4751461600
Email
post@hellvikhus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 026 | 16 245 | 18 571 | 20 758 | 20 543 | 22 348 | 22 522 | 26 231 | 27 363 | 22 789 | 19 104 | 17 128 |
| Staff expenses | −3 468 | −4 806 | −6 118 | −6 700 | −7 458 | −7 864 | −9 608 | −11 161 | −12 269 | −5 150 | −4 189 | −3 683 |
| EBITDA | 3 744 | 2 846 | 2 084 | 3 352 | 2 571 | 3 151 | 2 719 | 4 970 | 5 935 | 4 514 | 4 161 | 2 421 |
| Depreciation & amort. | −52 | −77 | −81 | −81 | −89 | −102 | −13 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 693 | 2 769 | 2 003 | 3 271 | 2 482 | 3 048 | 2 707 | 4 970 | 5 935 | 4 514 | 4 161 | 2 421 |
| Net financials | −150 | −44 | −6 | 29 | 51 | 72 | 116 | 45 | 57 | 195 | 417 | 299 |
| Profit before tax | 3 542 | 2 725 | 1 997 | 3 300 | 2 532 | 3 120 | 2 823 | 5 015 | 5 992 | 4 709 | 4 578 | 2 720 |
| Tax | 1 015 | 744 | 572 | 859 | 639 | 760 | 631 | 1 106 | 1 318 | 1 039 | 1 008 | 602 |
| Net profit | 2 527 | 1 982 | 1 425 | 2 441 | 1 894 | 2 360 | 2 192 | 3 909 | 4 674 | 3 670 | 3 569 | 2 118 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 715 | 11 154 | 11 649 | 14 008 | 14 214 | 14 977 | 16 611 | 20 404 | 23 260 | 20 859 | 15 794 | 13 693 |
| Equity | 5 280 | 6 269 | 6 993 | 8 219 | 8 077 | 9 259 | 10 356 | 12 310 | 12 047 | 6 715 | 6 563 | 6 535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 356 | 4 706 | 4 379 | 5 406 | 5 641 | 5 099 | 5 501 | 7 195 | 10 153 | 12 903 | 7 795 | 5 501 |
| Total debt | 10 356 | 4 706 | 4 379 | 5 406 | 5 641 | 5 099 | 5 501 | 7 195 | 10 153 | 12 903 | 7 795 | 5 501 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20132024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20132024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20132024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20132024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20132024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20132024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellvik Hus Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Gravdal As
HELLVIK HUS KJEDEDRIFT AS Board members of HELLVIK HUS KJEDEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Askim | Board of Directors | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Mikal Stapnes | Chairman | 0 companies |