Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HANDELENS OG SJØFARTENS HUS AS
AS
Active
Org 817699812
Olav Kyrres Gate 11, 5014
Bergen
Rental and operating of own or leased real estate
· NACE 6820
Est. 1929
0 employees
Watchlist
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HANDELENS OG SJØFARTENS HUS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
22M
2020
22M
2021
25M
2022
26M
2023
27M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
17M
2020
18M
2021
15M
2022
20M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 519
22 478
24 786
26 419
27 483
Staff expenses
−334
−377
−445
−297
−483
EBITDA
16 808
17 553
14 872
19 883
21 364
Depreciation & amort.
−4 831
−4 957
−5 127
−5 803
−5 661
EBIT
11 977
12 595
9 745
14 080
15 703
Net financials
−1 879
−1 449
−1 713
−2 108
−1 693
Profit before tax
10 098
11 147
8 032
11 972
14 010
Tax
2 222
2 456
1 768
2 634
3 083
Net profit
7 876
8 691
6 265
9 338
10 928
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
105 864
112 543
105 800
119 578
121 816
Equity
41 744
48 208
51 945
57 973
65 154
Long-term debt
48 195
47 746
47 516
46 827
46 084
Short-term debt
15 924
16 589
6 338
14 778
10 577
Total debt
64 120
64 335
53 854
61 605
56 661
Financial ratios
5-year trend
EBITDA margin
77.7%
This company
15.8%
Market median
+392% vs market
2020
2024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
39.8%
This company
8.1%
Market median
+391% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 HANDELENS OG SJØFARTENS HUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
