Riskpilot← Back to searchSign inGet full accessHELLVIK HUS SØGNE PROSJEKT AS
ASActiveOrg 997977211Loneveien 308, 4642 SøgneDevelopment of building projects · NACE 6812Est. 20120 employees
Revenue 2024
NOK 12,7M
-74% vs 2023
EBITDA margin
-10.5%
-391% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK -1M
-387% vs 2023
| Revenue | NOK 12,7M | -74% |
| EBITDA | NOK -1,3M | -391% |
| Net profit | NOK -1M | -387% |
| Total assets | NOK 10,7M | -42% |
| Equity | NOK 2,5M | -55% |
| Employees | 0 | — |
Legal name
HELLVIK HUS SØGNE PROSJEKT AS
Org number
997977211
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. februar 2012
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling, produksjon og handel, og alt som hermed er forbundet, herunder å delta i andre selskaper med lignende virksomhet, herunder også deltakelse gjennom aksjeerverv.
Address
Loneveien 308, 4642 Søgne
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 | 19 808 | 95 926 | 76 962 | 48 276 | 12 677 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 717 | 2 662 | −3 238 | 457 | −1 327 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 717 | 2 662 | −3 238 | 457 | −1 327 |
| Net financials | 0 | −3 | −148 | 5 | 2 |
| Profit before tax | 1 717 | 2 660 | −3 386 | 462 | −1 325 |
| Tax | 378 | 585 | −745 | 102 | −291 |
| Net profit | 1 340 | 2 074 | −2 641 | 361 | −1 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 160 | 95 849 | 67 899 | 18 525 | 10 661 |
| Equity | 4 151 | 4 806 | 5 305 | 5 665 | 2 523 |
| Long-term debt | 302 | 487 | 628 | 729 | 47 |
| Short-term debt | 32 707 | 90 556 | 61 967 | 12 131 | 8 091 |
| Total debt | 33 009 | 91 043 | 62 594 | 12 860 | 8 138 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
-41.0%
This company
18.4%
Market median
-323% vs market
20202024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
3.23×
This company
0.62×
Market median
-421% 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) | ||
GS Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hellvik Gruppen AsHellvik Hus Gruppen AsHellvik Hus Region Sør As
HELLVIK HUS SØGNE PROSJEKT AS (this company)Board members of HELLVIK HUS SØGNE PROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Skår Myre | Chief Executive Officer | 0 companies |
| Tore Vassvik | Board of Directors | 0 companies |
| Thor-Inge Thrana | Chairman | 0 companies |
| Terje Gyberg | Chairman | 0 companies |