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Heltre AS
AS
Active
Org 889031352
Bygda 25, 6218
Hellesylt
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Heltre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 532
2 808
2 583
3 204
3 117
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 902
1 206
1 995
2 648
2 618
Depreciation & amort.
−468
−599
−934
−1 025
−1 089
EBIT
1 434
607
1 061
1 623
1 529
Net financials
61
7
−69
−66
−95
Profit before tax
1 495
614
992
1 557
1 433
Tax
280
416
301
343
315
Net profit
1 215
198
691
1 214
1 118
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 177
6 746
8 119
8 892
12 320
Equity
6 555
5 339
5 706
5 764
8 114
Long-term debt
0
0
1 651
1 836
3 032
Short-term debt
622
1 406
762
1 292
1 174
Total debt
622
1 406
2 413
3 128
4 206
Financial ratios
5-year trend
EBITDA margin
75,1 %
This company
15,8 %
Market median
This company
Market median
375% above market
2020
2024
Equity ratio
91,3 %
This company
38,2 %
Market median
This company
Market median
139% above market
2020
2024
Return on equity
18,5 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
48,0 %
This company
8,1 %
Market median
This company
Market median
493% above market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 Heltre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
