Riskpilot← Back to searchSign inGet full accessHELGRO TEKNIKK AS
ASActiveOrg 997845366Sandane 19, 3031 DrammenRepair and maintenance of motor vehicles · NACE 9531Est. 20120 employees
Revenue 2024
NOK 344K
+28% vs 2023
EBITDA margin
3.7%
-84% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
NOK -16K
-144% vs 2023
| Revenue | NOK 344K | +28% |
| EBITDA | NOK 13K | -84% |
| Net profit | NOK -16K | -144% |
| Total assets | NOK 455K | +38% |
| Equity | NOK 190K | -8% |
| Employees | 0 | — |
Legal name
HELGRO TEKNIKK AS
Org number
997845366
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. januar 2012
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Montering og service av anlegg, maskiner og annen teknisk infrastruktur, samt håndtverkstjenester generelt. Mekanisk arbeid, herunder også relatert til bil, samt kjøp og salg av biler og deler til denne virksomheten. Produksjon og bearbeiding av metaller, metallarbeider, kjøp og salg av metaller, herunder halvfabrikata og produkter til sluttbruker. I tillegg all virksomhet som står i forbindelse med dette, herunder også investering i andre selskaper.
Address
Sandane 19, 3031 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 329 | 459 | 371 | 268 | 344 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 111 | 148 | 96 | 78 | 13 |
| Depreciation & amort. | −21 | −28 | −29 | −29 | −29 |
| EBIT | 89 | 120 | 67 | 49 | −16 |
| Net financials | 0 | 0 | −0 | 0 | 0 |
| Profit before tax | 89 | 120 | 67 | 49 | −16 |
| Tax | 2 | 26 | 16 | 13 | −0 |
| Net profit | 87 | 94 | 51 | 37 | −16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 362 | 458 | 545 | 329 | 455 |
| Equity | 24 | 118 | 169 | 206 | 190 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 337 | 339 | 376 | 124 | 265 |
| Total debt | 337 | 340 | 376 | 124 | 265 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELGRO TEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Nordli | Chief Executive Officer | 0 companies |