Riskpilot← Back to searchSign inGet full accessHELICON AS
ASActiveOrg 996816079Industrivegen 9, 4484 ØyestrandaSite preparation · NACE 4312Est. 201126 employees
Revenue 2024
NOK 49,8M
0% vs 2023
EBITDA margin
-9.9%
-496% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK -5,1M
-4624% vs 2023
| Revenue | NOK 49,8M | +0% |
| EBITDA | NOK -4,9M | -496% |
| Net profit | NOK -5,1M | -4624% |
| Total assets | NOK 38,3M | -9% |
| Equity | NOK 4,3M | -54% |
| Employees | 26 | — |
Legal name
HELICON AS
Org number
996816079
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
30. april 2011
Share capital
NOK 110 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet, konsulentvirksomhet samt kjøp og salg av salgsvarer. Deltakelse i selskap med lignende formål.
Address
Industrivegen 9, 4484 Øyestranda
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 125 | 11 939 | 14 629 | 10 411 | 15 369 | 16 346 | 23 283 | 32 304 | 24 014 | 39 562 | 50 478 | 49 745 | 49 789 |
| Staff expenses | −5 844 | −3 899 | −3 834 | −3 680 | −4 681 | −4 278 | −5 335 | −8 493 | −6 924 | −10 182 | −15 930 | −18 568 | −21 584 |
| EBITDA | 344 | 994 | 1 678 | −7 | 1 297 | 2 515 | 2 324 | 6 256 | 2 646 | 1 708 | 3 172 | 1 247 | −4 941 |
| Depreciation & amort. | −0 | −542 | −210 | −0 | −668 | −570 | −603 | −992 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 344 | 452 | 1 468 | −7 | 629 | 1 946 | 1 721 | 5 263 | 2 646 | 1 708 | 3 172 | 1 247 | −4 941 |
| Net financials | −680 | −537 | −426 | −275 | −282 | −249 | −718 | −161 | −167 | −233 | −498 | −1 070 | −1 647 |
| Profit before tax | −335 | −84 | 1 042 | −282 | 347 | 1 696 | 1 003 | 5 103 | 2 479 | 1 475 | 2 674 | 177 | −6 588 |
| Tax | −95 | −93 | 282 | −141 | 58 | 389 | 149 | 1 215 | 390 | 325 | 588 | 64 | −1 444 |
| Net profit | −240 | 9 | 761 | −141 | 289 | 1 308 | 854 | 3 888 | 2 089 | 1 151 | 2 086 | 114 | −5 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 195 | 12 977 | 12 238 | 10 805 | 11 763 | 16 329 | 18 583 | 19 779 | 21 502 | 31 424 | 34 268 | 42 111 | 38 344 |
| Equity | 1 035 | 1 044 | 1 804 | 1 664 | 1 953 | 3 261 | 3 115 | 7 034 | 6 123 | 7 274 | 9 360 | 9 474 | 4 329 |
| Long-term debt | 9 104 | 8 533 | 7 952 | 8 063 | 7 363 | 7 619 | 7 942 | 7 302 | 8 694 | 10 745 | 10 586 | 10 561 | 10 674 |
| Short-term debt | 3 057 | 3 400 | 2 482 | 1 078 | 2 447 | 5 449 | 7 527 | 5 444 | 6 685 | 13 405 | 14 322 | 22 076 | 23 341 |
| Total debt | 12 161 | 11 934 | 10 434 | 9 141 | 9 810 | 13 068 | 15 468 | 12 746 | 15 379 | 24 150 | 24 908 | 32 637 | 34 015 |
EBITDA margin
-9.9%
This company
15.8%
Market median
-163% vs market
20122024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-118.8%
This company
18.4%
Market median
-746% vs market
20122024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20122024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
7.86×
This company
0.62×
Market median
-1168% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eftestøl Invest As | Company | 80.0% | 80.0% | 2024 |
Rmi Invest As | Company | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Eftestøl Invest As
HELICON AS Board members of HELICON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Rødland | Chief Executive Officer | 0 companies |
| Torleiv Eftestøl | Board of Directors | 0 companies |
| Martin Eftestøl | Chairman | 0 companies |