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HELDAL BRYGGE AS
AS
Active
Org 998431093
Magnus Heldal Gamleveien 171, 4790 Lillesand
Rental and operating of own or leased real estate · NACE 6820
Est. 2012
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 505K
+2% vs 2023
EBITDA margin
70.6%
-5% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
NOK 184K
+3% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 505K
+2%
EBITDA
NOK 356K
-5%
Net profit
NOK 184K
+3%
Total assets
NOK 6,2M
+7%
Equity
NOK 1M
+22%
Employees
0
—
Company information
Legal name
HELDAL BRYGGE AS
Org number
998431093
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. juli 2012
Share capital
NOK 80 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Leie ut båtplasser, og yte tjenester som står i forbindelse med utleie av båtplasser.
Contact
Address
Magnus Heldal Gamleveien 171, 4790 Lillesand
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
469
486
501
495
505
Staff expenses
−0
−0
−0
−15
−0
EBITDA
342
355
350
373
356
Depreciation & amort.
−202
−202
−202
−202
−202
EBIT
140
153
148
172
155
Net financials
9
4
−0
58
82
Profit before tax
149
157
148
230
237
Tax
33
35
33
50
52
Net profit
116
122
116
179
184
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 768
5 944
5 902
5 854
6 242
Equity
657
779
655
834
1 018
Long-term debt
5 056
5 125
4 966
4 954
5 135
Short-term debt
55
40
281
67
88
Total debt
5 111
5 165
5 247
5 020
5 224
Financial ratios
5-year trend
EBITDA margin
70.6%
This company
15.8%
Market median
+347% vs market
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
5.13×
This company
0.62×
Market median
-727% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Magnus Heldal
Chief Executive Officer
Chief Executive Officer
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AT
Arnt Theodor Heldal
Board of Directors
2012
ØH
Øystein Heldal
Board of Directors
2012
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELDAL BRYGGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Magnus Heldal
Chief Executive Officer
0 companies
Arnt Theodor Heldal
Board of Directors
0 companies
Øystein Heldal
Board of Directors
0 companies