Riskpilot← Back to searchSign inGet full accessHELLESJØ AS
ASActiveOrg 999088589Hellesjøveien 203, 1923 SørumSite preparation · NACE 4312Est. 20126 employees
Revenue 2024
NOK 4,3M
-11% vs 2023
EBITDA margin
6.2%
-70% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK 85K
-85% vs 2023
| Revenue | NOK 4,3M | -11% |
| EBITDA | NOK 265K | -70% |
| Net profit | NOK 85K | -85% |
| Total assets | NOK 3M | -20% |
| Equity | NOK 1,1M | -3% |
| Employees | 6 | — |
Legal name
HELLESJØ AS
Org number
999088589
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
3. november 2012
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Oppføring og vedlikehold av bygninger. Salg av trelast og byggevarer. Maskinentreprenør og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Hellesjøveien 203, 1923 Sørum
Phone
+4790826701
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 | 0 | 1 333 | 731 | 914 | 1 487 | 2 354 | 2 747 | 2 801 | 3 746 | 3 702 | 5 276 | 4 818 | 4 290 |
| Staff expenses | −0 | −414 | −284 | −405 | −600 | −889 | −964 | −721 | −768 | −791 | −829 | −787 | −895 |
| EBITDA | 0 | 225 | −8 | 25 | 106 | 216 | 88 | 23 | 254 | 373 | 307 | 889 | 265 |
| Depreciation & amort. | −0 | −69 | −37 | −56 | −56 | −92 | −91 | −18 | −47 | −111 | −111 | −116 | −117 |
| EBIT | 0 | 156 | −46 | −31 | 50 | 124 | −3 | 5 | 207 | 262 | 196 | 773 | 149 |
| Net financials | 0 | −6 | −8 | −6 | −3 | −12 | −14 | −20 | −1 | −25 | −18 | −41 | −39 |
| Profit before tax | 0 | 150 | −54 | −38 | 47 | 112 | −17 | −16 | 208 | 237 | 177 | 732 | 110 |
| Tax | −0 | 41 | −18 | −0 | 7 | 15 | 8 | −0 | 31 | 79 | 39 | 161 | 25 |
| Net profit | 0 | 109 | −36 | −38 | 40 | 97 | −25 | −16 | 178 | 159 | 138 | 571 | 85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 847 | 446 | 363 | 539 | 1 477 | 1 153 | 1 627 | 2 781 | 2 645 | 2 252 | 3 722 | 2 989 |
| Equity | — | 217 | 181 | 143 | 183 | 280 | 255 | 239 | 417 | 575 | 654 | 1 105 | 1 070 |
| Long-term debt | 0 | 158 | 186 | 156 | 124 | 498 | 425 | 517 | 1 152 | 1 013 | 846 | 674 | 562 |
| Short-term debt | 0 | 472 | 78 | 64 | 232 | 699 | 473 | 871 | 1 213 | 1 057 | 753 | 1 944 | 1 358 |
| Total debt | 0 | 630 | 265 | 220 | 356 | 1 197 | 899 | 1 388 | 2 364 | 2 070 | 1 598 | 2 618 | 1 919 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 |
|---|---|---|---|---|
MA Deputy Member | Deputy Member | 2012 | — | — |
MA Deputy Member | Deputy Member | 2012 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
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.
No registered parent or subsidiaries
Board members of HELLESJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Aurora Fossen-Hellesjø | Deputy Member | 0 companies |
| Mari Aurora Fossen Hognestad | Deputy Member | 0 companies |
| Terje Fossen-Hellesjø | Chief Executive Officer | 0 companies |