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HELDAL EIENDOM AS
AS
Active
Org 998629276
Straumeveien 206, 5151 Straumsgrend
Development of building projects · NACE 6812
Est. 2012
0 employees
www.heldaleiendom.no
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19,2M
-81% vs 2023
EBITDA margin
-102.7%
-205% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
NOK -21,2M
-1051% vs 2023
EBITDA — year on year
NOK millions
24M
12M
-1M
-13M
-25M
6M
2020
-1M
-117%
2021
5M
+600%
2022
19M
+280%
2023
-20M
-205%
2024
Key figures
Annual report 2024
Revenue
NOK 19,2M
-81%
EBITDA
NOK -19,7M
-205%
Net profit
NOK -21,2M
-1051%
Total assets
NOK 176,4M
+45%
Equity
NOK 7,1M
-9%
Employees
0
—
Company information
Legal name
HELDAL EIENDOM AS
Org number
998629276
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
10. september 2012
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Oppføring, kjøp, salg og utleie av eiendommer og det som dertil står i forbindelse.
Contact
Address
Straumeveien 206, 5151 Straumsgrend
Website
www.heldaleiendom.no
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Companies in Development of building projects
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
29M
57M
86M
115M
75M
2020
55M
2021
23M
2022
100M
2023
19M
2024
EBITDA
NOK millions
0M
5M
11M
16M
22M
6M
2020
-1M
2021
5M
2022
19M
2023
-20M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 270
55 385
23 127
99 944
19 187
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 536
−1 380
5 328
18 820
−19 706
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 536
−1 380
5 328
18 820
−19 706
Net financials
−3 512
−5 309
−4 627
−14 722
−6 054
Profit before tax
2 024
−6 689
701
4 097
−25 759
Tax
447
−0
−0
1 865
−4 537
Net profit
1 577
−6 689
701
2 232
−21 222
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
106 158
149 708
130 311
121 894
176 425
Equity
7 120
10 431
12 178
7 796
7 061
Long-term debt
32 281
73 607
87 868
71 909
123 384
Short-term debt
66 757
65 669
30 265
42 188
45 979
Total debt
99 038
139 276
118 133
114 097
169 364
Financial ratios
5-year trend
EBITDA margin
-102.7%
This company
15.8%
Market median
-750% vs market
2020
2024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-300.5%
This company
18.4%
Market median
-1733% vs market
2020
2024
Net profit margin
-110.6%
This company
8.1%
Market median
-1465% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
23.98×
This company
0.62×
Market median
-3768% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MT
Marie Therese Haukeland
Board of Directors
2023
MJ
Magne Johannes Heldal
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Heldal Holding As
Company
91%
91%
2024
Tomas Plassen
Individual
9%
9%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELDAL EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marie Therese Haukeland
Board of Directors
0 companies
Magne Johannes Heldal
Chairman
0 companies