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HELSEHUSET HAUGESUND AS
AS
Active
Org 812068512
Strandgata 92, 5528
Haugesund
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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HELSEHUSET HAUGESUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
21M
2020
21M
2021
23M
2022
18M
2023
22M
2024
EBITDA
NOK millions
0M
5M
10M
16M
21M
18M
2020
16M
2021
10M
2022
13M
2023
17M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 043
20 547
23 352
18 282
22 083
Staff expenses
−205
−205
−205
−205
−205
EBITDA
17 660
15 803
9 926
12 667
17 216
Depreciation & amort.
−8 297
−8 277
−8 224
−8 348
−8 401
EBIT
9 363
7 526
1 702
4 320
8 816
Net financials
−6 801
−5 347
−5 960
−7 620
−8 817
Profit before tax
2 562
2 179
−4 258
−3 300
−2
Tax
564
479
−937
−726
−0
Net profit
1 998
1 700
−3 321
−2 574
−2
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 130
208 369
196 344
188 643
183 237
Equity
32 271
31 971
28 649
26 075
26 074
Long-term debt
178 062
173 013
165 346
160 881
148 591
Short-term debt
4 797
3 386
2 349
1 687
8 572
Total debt
182 859
176 399
167 695
162 568
157 163
Financial ratios
5-year trend
EBITDA margin
78.0%
This company
15.8%
Market median
+394% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
6.03×
This company
0.62×
Market median
-873% 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
More on HELSEHUSET HAUGESUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
