Helldalsgården AS

ASActive

Org 930850780Helldalslia 7, 5226 NesttunRental and operating of own or leased real estate· NACE 6820Est. 1972 · 53 years old0 employees

Overview

Helldalsgården AS is a Norwegian AS based in Nesttun, operating in the Rental and operating of own or leased real estate sector. Incorporated in 1972, the company has 0 employees and reported revenue of NOK 704.1k in its latest annual filing.

Revenue 2025

0.7M NOK

+1% vs 2024

EBITDA margin

35.9 %

+1282% vs 2024

Net profit 2025

0.2M NOK

+520% vs 2024

Key ratios

See full ratios →

88.2 %

Strong

Among the 30% highest rated companies in the industry

20212025

2.4×

Average

Around the average of companies in the same industry

20212025

7.9 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

NOK thousands

Key figures

Annual report 2025

Revenue	0.7M NOK	+1%
EBITDA	0.3M NOK	+1282%
Net profit	0.2M NOK	+520%
Total assets	2.7M NOK	-2%
Equity	2.4M NOK	0%
Employees	0	—

Financial development

In its most recent annual report (2025), Helldalsgården AS reported revenue of NOK 704.1k, an increase of 1% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of NOK 210.9k, and the EBITDA margin stood at 35.9%.

At the end of 2025, equity financed 88.2% of the balance sheet, and current assets covered short-term debt 2.4 times.

Financials

Revenue

NOK thousands

EBITDA

NOK thousands

Income statement

NOK thousands

Item	2025	2024	2023	2022	2021
Revenue	704	699	664	624	600
Staff expenses	-85	-86	-85	-93	-60
EBITDA	253	18	39	31	-41
Depreciation & amort.	-2	-0	-0	-0	-7
EBIT	250	18	39	31	-48
Net financials	20	25	12	2	-2
Profit before tax	270	44	51	33	-50
Tax	59	10	11	7	-11
Net profit	211	34	40	25	-39

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Balance sheet

NOK thousands

Item	2025	2024	2023	2022	2021
Total assets	2,680	2,734	2,741	2,739	2,713
Equity	2,363	2,352	2,618	2,619	2,644
Long-term debt	11	10	10	10	10
Short-term debt	305	372	113	110	60
Total debt	316	382	123	120	70

Financial ratios

5-year trend

EBITDA margin

35.9 %

20212025

Equity ratio

88.2 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

8.9 %

Strong

Among the 40% highest rated companies in the industry

20212025

Net profit margin

30.0 %

Strong

Among the 40% highest rated companies in the industry

20212025

Asset turnover

0.26×

Very strong

Among the 20% highest rated companies in the industry

20212025

Debt / equity

0.13×

Strong

Among the 30% highest rated companies in the industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginAverage

Around the average of companies in the same industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 40% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalStrong

Among the 40% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 20% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 30% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 20% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 30% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View PDF
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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
EH Espen Heldal Monsen Chief Executive Officer	Chief Executive Officer	2013

Board of directors

Non-executive oversight

Name	Role	Member since
Current (3)
JH Jim Heldal Chairman	Chairman	2013
EE Eva Elin Heldal Monsen Board of Directors	Board of Directors	2013
EH Espen Heldal Monsen Board of Directors	Board of Directors	2013

Shareholders

Active legal owners

No shareholder data available.

One in three Danish companies experiences fraud

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Helldalsgården AS also hold positions in 25 other companies.

Person	Role here	Other companies
Jim Heldal	Chairman	16 companiesMany roles
Eva Elin Heldal Monsen	Board of Directors	8 companiesMany roles
Espen Heldal Monsen	Chief Executive Officer	1 company

Frequently asked questions

What is the Org number of Helldalsgården AS?

Helldalsgården AS is registered with Brønnøysundsregistrene under Org 930850780.

What is the revenue of Helldalsgården AS?

Helldalsgården AS reported revenue of NOK 704.1k in 2025.

Who is the CEO of Helldalsgården AS?

Espen Heldal Monsen is the CEO of Helldalsgården AS, in role since 2013.

Who is the chairman of Helldalsgården AS?

Jim Heldal chairs the board of Helldalsgården AS, in role since 2013.

Where is Helldalsgården AS headquartered?

Helldalsgården AS's registered address is Helldalslia 7.